The Never Never


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Item
Opening
Key cutting
Lasercutter Port Fees
Lasercutter Customs Fees
Acrylic Stock Purchase
Reimbursement from LC Cash Box 2013-11-23
Reimbursement from LC Cash Box 2014-01-29
Reimbursement from LC Cash Box 2014-01-31
Air Liquide Migshield G Cylinder
Reimbursement from LC Cash Box 2014-05-10
Reimbursement from LC Cash Box 2014-05-28
Reduced for Membership 2019-01-25
Reduced as Donation 4 Sponsored Student Membership 2019-04-15
Reduced as Donation 4 Sponsored Student Membership 2019-06-15
Reduced as Donation 4 Sponsored Student Membership 2019-08-02
Reduced as Donation 4 Sponsored Student Membership 2019-08-21


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Opening


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Opening


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Opening
iiNet Payments
Reimbursement
Transfer debt to SKoT (15/05/2015)

Item	Amount	Balance	Approved at Meeting or under the rules	Processed
Opening	$10874.84	$10874.84		Yes
Repayment	-$1000	$9784.84		Yes
Transfer to fee prepayment	-$6928.24	$2946.60		Yes
Audio Mixers	$180	$3126.60		Yes
Stage	-$425	$2701.60		Yes
AVE Invoice 1203 (Stage)	$425	$3126.60		Yes
City of Stirling planning application	$834	$3960.60		Yes
Dishwasher	$438	$4398.60
Fire Extinguishers	$330	$4728.60
Safety Signs	$540	$5268.60
Transfer from Peter Dresiger (15.05.2015)	$1,258.94	$6527.54
Transfered for J-M membership for 2016 (02.01.2016)	-$540	$5987.54	Yes	Yes
Transfered for Lemming membership for 2016 (31.08.2016)	-$230	$5757.54	Yes	Yes
Transfered for J-M membership for 2017 (31.12.2016)	-$540	$5217.54	Yes	Yes
Transfered for J-M membership for 2018 (31.12.2016)	-$540	$4677.54	Yes	Yes
Sound Equipment Purchased after theft 2016. Committee voted to move this debt to never-never rather than repay with Skot's Blessing (07.04.2018)	$2705	$7382.54	Yes	Yes
Transfered for Gracie Smith - 3 months membership (25.08.2018)	-$225	$7157.54	Yes	Yes
Reduced for Skot McDonald - 12 months membership (23.01.2019)	-$900	$6257.54	Yes	Yes
For Student Sponsored Memberships 2/02/19	-$6.69	$6250.85	Yes	Yes
Transfered to Teresa Saxby's - 3 month concession (03.02.2019	-$135	$6115.85	Yes	Yes
For Student Sponsored Memberships 9/02/19	-$270	$5845.85	Yes	Yes
Reduced as Donation 4 Sponsored Student Membership 2019-06-22	-$135	$5710.85	Yes	Yes
Reduced as Donation 4 Sponsored Student Membership 2019-08-10	-$135	$5575.85	Yes	Yes
Reduced as Donation 4 Sponsored Student Membership 2019-09-07	-$135	$5440.85	Yes	Yes
Reduced for Skot McDonald - 12 months membership (22.01.2020)	-$900	$4540.85	Yes	Yes
Reduced as Donation 4 Sponsored Student Membership (17.02.2020)	-$135	$4405.85	Yes	Yes
Reduced as Donation 4 Sponsored Student Membership (29.02.2020	-$135	$4270.85	Yes	Yes
Reduced for Danny Ohm Concession Membership One Month (01.03.2020	-$45	$4225.85	Yes	Yes
Reduced as Donation 4 Sponsored Student Membership (17.06.2020	-$135	$4190.85	Yes	Yes
Reduced as Donation 4 Sponsored Student Membership (09.09.2020	-$135	$4065.85	Yes	Yes


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Opening
For Student Sponsored Memberships 2/02/19


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Opening
Amplifier (to Anton), hw, speaker cables, stand
Convert to 2013-05, 2013-06 membership
2016-01-07 Converted Remainder to membership


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CASH023
ARTI002
ARTI003


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Item
4 Aircam's + 1 UVC Pro 12/3/16
Transfer to membership 12/3/16


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Item
Hisense fridge
SAGA event contribution
19/02/16 Converted to 6 months membership (17/1-16/7/16)
01/07/16 Converted to 6 months 14 days membership (17/7/16-31/01/17)

¶ The Never Never

¶ Daniel Harmsworth

¶ Jason Muirhead

¶ Neil Francis

¶ Peter Dreisiger

¶ SKoT McDonald

¶ Settled

¶ Peter Hillier

¶ Brendan Ragan

¶ Factotum Industries [Converted to Membership Oct 2013]

¶ Mitch Kelly

¶ Nick Bannon