| Rent arrears to 6.10.2023 | $853.30 | | Rent arrears to 6.10.2023 |
| Cleaning | $782.00 | | Cleaning |
| Rubbish removal | $325.00 | | Rubbish removal |
| Body Corp invoice 28.6.23 - fire extinguisher incident costs | $316.25 | | Body Corp invoice 28.6.23 - fire extinguisher incident costs |
| Body Corp invoice 24.7.23 - fire extinguisher replacement & installation | $776.29 | | Body Corp invoice 24.7.23 - fire extinguisher replacement & installation |
| Body Corp invoice 27.7.23 - Perspex plate replacement | $1,207.50 | | Body Corp invoice 27.7.23 - Perspex plate replacement |
| Body Corp invoice 18.9.23 – attendance for security issues | $201.25 | | Body Corp invoice 18.9.23 – attendance for security issues |
| Body Corp invoice 27.9.23 – incident involving police | $149.50 | | Body Corp invoice 27.9.23 – incident involving police |
| Washing machine replacement | $289.00 | | Washing machine replacement |
| Fridge replacement | $189.00 | | Fridge replacement |
| Replace furnishings: dining table and chairs | $299.00 | | Replace furnishings: dining table and chairs |
| __________________________________________________________________________________ 47521502 Replace furnishings: sofa | $350.00 | | __________________________________________________________________________________ 47521502 Replace furnishings: sofa |
| Replace furnishings: bedside table | $100.00 | | Replace furnishings: bedside table |
| Replace furnishings: queen bed and mattress | $150.00 | | Replace furnishings: queen bed and mattress |
| Replace furnishings: bunk bed | $150.00 | | Replace furnishings: bunk bed |
| Heated towel rail and toilet paper holder replacement | $100.00 | | Heated towel rail and toilet paper holder replacement |
| Wall repairs - bathroom and bedroom | $586.50 | | Wall repairs - bathroom and bedroom |
| Blind replacement | $390.50 | | Blind replacement |
| Filing fee reimbursement | $20.44 | | Filing fee reimbursement |