Results: 3
| ID | Reference | Customer | Price (Ex GST) | GST | Price (Inc GST) | Status | Invoice Created | |
|---|---|---|---|---|---|---|---|---|
| 1538-12082026 | 4 Central Avenue, Magill | Spartalis, Evan | $1796.99 | $163.36 | $1633.63 | INVOICE SENT (12/08/26) | 2026-08-12 | Paid |
| 1539-21082026 | OConnors Factory Unit, Grand Junction Road, Gepps Cross | Michael | $400.00 | $40.00 | $440.00 | INVOICE SENT (21/08/26) | 2026-08-21 | Paid |
| 1540-22082026 | 11 Pam Street, Netley | Singh, Manpreet | $370.00 | $37.00 | $407.00 | INVOICE SENT (22/08/26) | 2026-08-22 | Paid |
Results: 881
| ID | Reference | Customer | Price (Ex GST) | GST | Price (Inc GST) | Status | Invoice Sent | Invoice Paid | |
|---|---|---|---|---|---|---|---|---|---|
| 1537-10082026 | 32 Fourth Avenue, Woodville Gardens | Lleyton | $715.00 | $65.00 | $650.00 | PAID | 2026-08-10 | 2026-08-13 | |
| 1535-07082026 | 1 Redgum Street, Walkley Heights | Sydenham, Philip | $1350.25 | $122.75 | $1227.50 | PAID | 2026-08-07 | 2026-08-11 | |
| 1533-06082026 | 8 Manberry Road, Gilles Road | - Lavinia, Novus Realty Pty Ltd | $400.00 | $36.36 | $363.64 | PAID | 2026-08-06 | 2026-08-08 | |
| 1534-06082026 | 22 Todd Road, Para Hills | Johncock, Susanna | $650.00 | $59.09 | $590.91 | PAID | 2026-08-06 | 2026-08-08 | |
| 1536-07082026 | 54 Wright Road, Ingle Farm | Karin | $650.00 | $59.09 | $590.91 | PAID | 2026-08-07 | 2026-08-07 | |
| 1532-03082026 | 4 Nile Street, Paralowie | Exon, Kylie | $412.50 | $37.50 | $375.00 | PAID | 2026-08-03 | 2026-08-07 | |
| 1525-22072026 | 9 Doncaster Avenue, Valley View | Singh, Guriqbal | $165.00 | $16.50 | $181.50 | PAID | 2026-07-22 | 2026-08-04 | |
| 1529-28072026 | Unit 2, 93 Research Road, Pooraka, 5095 | Steve - Australian Saws and Blades | $363.64 | $36.36 | $400.00 | PAID | 2026-07-28 | 2026-08-04 | |
| 1531-28072026 | Curnow Administrators Pty Ltd, 695 North East Road, Gilles Plains | Curnow, Sally | $363.64 | $36.36 | $400.00 | PAID | 2026-07-28 | 2026-08-04 | |
| 1527-27072026 | 100 Wright Road, Ingle Farm | Ruiz, Nelson | $227.27 | $22.73 | $250.00 | PAID | 2026-07-27 | 2026-07-29 | |
| 1526-24072026 | 46 Sampson Road, Elizabeth Grove | Meng, Lachlan | $1910.00 | $191.00 | $2101.00 | PAID | 2026-07-24 | 2026-07-28 | |
| 1524-22072026 | Curnow Administrators Pty Ltd | Curnow Administrators Pty Ltd, FAO: Sally. | $190.00 | $19.00 | $209.00 | PAID | 2026-07-22 | 2026-07-25 | |
| 1523-15072026 | 25 Hughes Court, Walkley Heights | Tumlos, Nicanor | $2909.09 | $290.91 | $3200.00 | PAID | 2026-07-15 | 2026-07-23 | |
| 1521-10072026 | 6 Shiekie Place, Walkley Heights | Johncock, Randall | $300.00 | $30.00 | $330.00 | PAID | 2026-07-10 | 2026-07-15 | |
| 1522-14072026 | 7 Glenview Avenue, Blair Athol | Cluse, Jeff | $2090.91 | $209.09 | $2300.00 | PAID | 2026-07-14 | 2026-07-14 | |
| 1518-08072026 | 28 Ralston Street, North Adelaide | De Wet, Zalea | $577.50 | $52.50 | $525.00 | PAID | 2026-07-08 | 2026-07-11 | |
| 1519-10072026 | 43 Magazine Drive, Walkley Heights, 5098 | Nuwan Prabath Tissera, Warnakulasuriya | $136.36 | $13.64 | $150.00 | PAID | 2026-07-10 | 2026-07-09 | |
| 1520-10072026 | 16A Greenknoll Avenue, Rostrevor | Wang, Calvin | $890.91 | $89.09 | $980.00 | PAID | 2026-07-10 | 2026-07-09 | |
| 1510-01072026 | 32 Fourth Avenue, Woodville Gardens | $231.00 | $21.00 | $210.00 | PAID | 2026-07-01 | 2026-07-08 | ||
| 1511-01072026 | 6 Seventh Avenue, Woodville Gardens | $165.00 | $15.00 | $150.00 | PAID | 2026-07-01 | 2026-07-08 | ||
| 1514-04072026 | 6 Shiekie Place, Walkley Heights | Johncock, Randall | $400.00 | $36.36 | $363.64 | PAID | 2026-07-04 | 2026-07-08 | |
| 1516-04072026 | 16 R.M. Williams Drive, Walkley Heights | Patel, Snehal | $400.00 | $36.36 | $363.64 | PAID | 2026-07-04 | 2026-07-08 | |
| 1517-07072026 | Stemarsia Pty Ltd, 50 Prospect Road, Prospect | Stemarsia Pty Ltd | $935.00 | $85.00 | $850.00 | PAID | 2026-07-07 | 2026-07-07 | |
| 1513-03072026 | 7 Birrens Place, Greenwith | Miari, Connie | $330.00 | $30.00 | $300.00 | PAID | 2026-07-03 | 2026-07-05 | |
| 1512-03072026 | 1B Moorlands Road, Hectorville | Siriwardena, Poornima | $460.00 | $41.82 | $418.18 | PAID | 2026-07-03 | 2026-07-03 | |
| 1504-24062026 | 29 RM Williams Drive, Walkley Heights | Clegg, Susan | $192.50 | $17.50 | $175.00 | PAID | 2026-06-24 | 2026-07-02 | |
| 1508-29062026 | 46 Harvey Avenue, Walkley Heights | Kinnoch, Karen | $1850.00 | $168.18 | $1681.82 | PAID | 2026-06-29 | 2026-07-02 | |
| 1509-01072026 | 12 Rodeo Street, Walkley Heights | Bailey, Timothy | $650.00 | $59.09 | $590.91 | PAID | 2026-07-01 | 2026-07-01 | |
| 1505-26062026 | 18 Sandstone Avenue, Walkley Heights | Barty, Barbara | $682.00 | $62.00 | $620.00 | PAID | 2026-06-26 | 2026-06-30 | |
| 1506-26062026 | 24 Marco Avenue, Ingle Farm | Vish | $275.00 | $25.00 | $250.00 | PAID | 2026-06-26 | 2026-06-30 | |
| 1503-24062026 | 1B Moorlands Road, Hectorville | Siriwardena, Poornima | $400.00 | $36.36 | $363.64 | PAID | 2026-06-24 | 2026-06-27 | |
| 1507-26062026 | 27 Cressy Avenue, Windsor Gardens | Naomi | $400.00 | $36.36 | $363.64 | PAID | 2026-06-26 | 2026-06-26 | |
| 1497-16062026 | 42 Drummond Street, Findon | Jackway, Terry | $385.00 | $35.00 | $350.00 | PAID | 2026-06-16 | 2026-06-25 | |
| 1498-18062026 | 66 Valley View Drive, Highbury | Schiller, Rod | $1660.00 | $150.91 | $1509.09 | PAID | 2026-06-18 | 2026-06-25 | |
| 1501-24062026 | 23 Cremin Street, Fairview Park | Ferguson, Sean | $600.00 | $54.55 | $545.45 | PAID | 2026-06-24 | 2026-06-24 | |
| 1500-19062026 | 55 Northgate Parade, Northgate | OLeary, Lisa | $462.00 | $42.00 | $420.00 | PAID | 2026-06-19 | 2026-06-19 | |
| 1489-07062026 | 10 Fairway Street, Para Hills | Gregurev, Marc | $400.00 | $36.36 | $363.64 | PAID | 2026-06-07 | 2026-06-17 | |
| 1490-10062026 | 4 Legend Avenue, Walkley Heights, 5098 | Frederick Bailey, Russell | $780.00 | $70.91 | $709.09 | PAID | 2026-06-10 | 2026-06-17 | |
| 1494-16062026 | 21 Brookdale Close, Gilles Plains | Donnellan, Jason & Helen | $350.00 | $31.82 | $318.18 | PAID | 2026-06-16 | 2026-06-16 | |
| 1495-16062026 | 21 Farmhouse Avenue, Walkley Heights | Cluse, Leah | $400.00 | $36.36 | $363.64 | PAID | 2026-06-16 | 2026-06-16 | |
| 1492-11062026 | 2A Vicar Street, Gilles Plains, 5086 | Singh Khalsa, Jatinder | $715.00 | $65.00 | $650.00 | PAID | 2026-06-11 | 2026-06-11 | |
| 1491-10062026 | 4 Legend Avenue, Walkley Heights, 5098 | Frederick Bailey, Russell | $400.00 | $36.36 | $363.64 | PAID | 2026-06-10 | 2026-06-08 | |
| 1486-02062026 | 52 Wright Road, Ingle Farm | Lumb, Yvonne | $1641.00 | $149.18 | $1491.82 | PAID | 2026-06-02 | 2026-06-06 | |
| 1488-05062026 | 42 Drummond Street, Findon | Jackway, Terry | $385.00 | $35.00 | $350.00 | PAID | 2026-06-05 | 2026-06-05 | |
| 1477-18052026 | 7 Darlington Street, Enfield | Davenport, Rob | $318.18 | $31.82 | $350.00 | PAID | 2026-05-18 | 2026-06-03 | |
| 1485-26052026 | 47 Homestead Avenue, Walkley Heights | Louden, Ellie | $275.00 | $27.50 | $302.50 | PAID | 2026-05-26 | 2026-06-03 | |
| 1483-24052026 | 16A Greenknoll Avenue, Rostrevor | Wang, Calvin | $220.00 | $20.00 | $200.00 | PAID | 2026-05-24 | 2026-05-27 | |
| 1480-21052026 | 7 Copas Drive, Klemzig | Dawadee, Aakash | $552.62 | $55.26 | $607.88 | PAID | 2026-05-21 | 2026-05-25 | |
| 1482-22052026 | 13 Jackaroo Crescent, Walkley Heights | Haque, Sabina | $2265.00 | $205.91 | $2059.09 | PAID | 2026-05-22 | 2026-05-25 | |
| 1484-25052026 | Unit 2, 60-64 Sir Ross Smith Blvd, Oakden | Boddington, Danielle | $2000.00 | $181.82 | $1818.18 | PAID | 2026-05-25 | 2026-05-25 | |
| 1479-20052026 | 37 Leopold Avenue, Northgate | Wesley Beasy, John | $964.00 | $87.64 | $876.36 | PAID | 2026-05-20 | 2026-05-22 | |
| 1471-04052026 | 5 Park Street, Campbelltown | Mody, Chintan | $258.50 | $23.50 | $235.00 | PAID | 2026-05-04 | 2026-05-19 | |
| 1472-05052026 | 7 Copas Drive, Klemzig | Dawadee, Aakash | $1200.00 | $109.09 | $1090.91 | PAID | 2026-05-06 | 2026-05-19 | |
| 1476-07052026 | 3 Sheringa Avenue, Ingle Farm | Buckley, Rob | $638.00 | $58.00 | $580.00 | PAID | 2026-05-07 | 2026-05-19 | |
| 1478-19052026 | 3/38 Scott Street, Pooraka | Singh, Shamsher | $350.00 | $31.82 | $318.18 | PAID | 2026-05-19 | 2026-05-19 | |
| 1475-06052026 | 12 Hughes Court, Walkley Heights | Zander, David | $600.00 | $54.55 | $545.45 | PAID | 2026-05-06 | 2026-05-06 | |
| 1469-01052026 | 52 Wright Road, Ingle Farm | Lumb, Yvonne | $3488.00 | $317.09 | $3170.91 | PAID | 2026-05-01 | 2026-05-05 | |
| 1470-01052026 | 52 Wright Road, Ingle Farm | Lumb, Yvonne | $3410.22 | $310.02 | $3100.20 | PAID | 2026-05-01 | 2026-05-05 | |
| 1468-24042026 | 59 Coach Road, Skye | Bogatec, Peter | $400.00 | $36.36 | $363.64 | PAID | 2026-04-24 | 2026-04-29 | |
| 1487-03062026 | 31A Morzart Avenue, Ingle Farm, 5098 | Suridge, Graham | $400.00 | $36.36 | $363.64 | PAID | 2026-06-03 | 2026-04-25 | |
| 1464-22042026 | 14 Sheaok Drive, Athelstone | Swingler, Craig | $317.81 | $31.78 | $349.59 | PAID | 2026-04-22 | 2026-04-24 | |
| 1465-22042026 | 12 Shearwater Place, Wynn Vale | William Dennis, Ian | $660.00 | $60.00 | $600.00 | PAID | 2026-04-22 | 2026-04-24 | |
| 1467-24042026 | 13 Canterbury Crescent, Valley View | Reichstein, Steven | $385.00 | $35.00 | $350.00 | PAID | 2026-04-24 | 2026-04-24 | |
| 1461-16042026 | Kurrajong Association - Peter | (Peter), Kurrajong Association | $1265.00 | $115.00 | $1150.00 | PAID | 2026-04-16 | 2026-04-23 | |
| 1463-17042026 | 28 Stockade Drive, Walkley Heights | Holland, Chris | $319.00 | $29.00 | $290.00 | PAID | 2026-04-17 | 2026-04-23 | |
| 1466-23042026 | 19 Cranbourne Close, Northgate | Corrin, Allan | $1925.00 | $175.00 | $1750.00 | PAID | 2026-04-23 | 2026-04-23 | |
| 1462-16042026 | 37 Leopold Avenue, Northgate | Wesley Beasy, John | $902.00 | $82.00 | $820.00 | PAID | 2026-04-16 | 2026-04-18 | |
| 1453-04042026 | 64 King Street, Pennington | Roberts, Sean | $440.00 | $40.00 | $400.00 | PAID | 2026-04-04 | 2026-04-14 | |
| 1456-09042026 | 35 Telowie Avenue, Ingle Farm | Tanjic, Visnja | $1260.00 | $114.55 | $1145.45 | PAID | 2026-04-09 | 2026-04-14 | |
| 1459-13042026 | 94 Tenth Avenue, Royston Park | Yang, Zhi | $385.00 | $35.00 | $350.00 | PAID | 2026-04-13 | 2026-04-13 | |
| 1455-07042026 | 34 Farmhouse Avenue, Walkley Heights | Michalski, Dana | $2556.99 | $232.45 | $2324.54 | PAID | 2026-04-07 | 2026-04-10 | |
| 1473-06052026 | 6 Maud Street, Rostrevor, 5073 | Di Troia, Angelo | $220.00 | $20.00 | $200.00 | PAID | 2026-05-06 | 2026-04-10 | |
| 1454-06042026 | Unit 1/31 Burt Avenue, Hilton | Lahnstein, Joel | $1815.00 | $165.00 | $1650.00 | PAID | 2026-04-06 | 2026-04-08 | |
| 1452-03042026 | 12 Bowey Avenue, Enfield | $165.00 | $15.00 | $150.00 | PAID | 2026-04-03 | 2026-04-05 | ||
| 1448-26032026 | 46 Fairleys Road, Rostrevor | Taddeo, Victoria | $386.37 | $38.64 | $425.01 | PAID | 2026-03-26 | 2026-04-03 | |
| 1450-27032026 | 23 Brooker Street, Glenunga | Yau, Bobby | $2350.00 | $213.64 | $2136.36 | PAID | 2026-03-27 | 2026-04-03 | |
| 1451-02042026 | 6 Blencowe Street, Elizabeth Grove | Munib, Abdul | $950.00 | $95.00 | $1045.00 | PAID | 2026-04-02 | 2026-04-02 | |
| 1449-26032026 | 14 Sheaok Drive, Athelstone | Swingler, Craig | $550.00 | $50.00 | $500.00 | PAID | 2026-03-26 | 2026-03-28 | |
| 1447-16032026 | 59 Coach Road, Skye | Bogatec, Peter | $1155.00 | $105.00 | $1050.00 | PAID | 2026-03-16 | 2026-03-27 | |
| 1446-20022026 | 5 Park Street, Campbelltown | Mody, Chintan | $220.00 | $20.00 | $200.00 | PAID | 2026-02-20 | 2026-03-17 | |
| 1458-09042026 | 175 Folland Avenue, Lightsview | Singh Sran, Mandeep | $187.00 | $17.00 | $170.00 | PAID | 2026-04-09 | 2026-02-28 | |
| 1443-17022026 | 59 Coach Road, Skye | Bogatec, Peter | $792.00 | $72.00 | $720.00 | PAID | 2026-02-17 | 2026-02-21 | |
| 1444-18022026 | 14 Sheaok Drive, Athelstone | Swingler, Craig | $238.48 | $23.85 | $262.33 | PAID | 2026-02-18 | 2026-02-21 | |
| 1439-07022026 | 32 Mcallan Avenue, Beaumont, SA 5066 | Nuthall, Mike | $240.00 | $24.00 | $264.00 | PAID | 2026-02-07 | 2026-02-19 | |
| 1442-14022026 | Novus Realty - 7 Copas Drive, Klemzig | - Lavinia, Novus Realty Pty Ltd | $385.00 | $35.00 | $350.00 | PAID | 2026-02-14 | 2026-02-18 | |
| 1445-18022026 | 10 Barns Avenue, Highbury | Curran, Mark and Alecia | $302.50 | $27.50 | $275.00 | PAID | 2026-02-18 | 2026-02-18 | |
| 1440-11022026 | Unit 1 Prince Avenue, Blair Athol | $385.00 | $35.00 | $350.00 | PAID | 2026-02-11 | 2026-02-15 | ||
| 1441-14022026 | 1/18 Tarpeena Avenue, Windsor Gardens | Singh, Qualleecharan | $660.00 | $60.00 | $600.00 | PAID | 2026-02-14 | 2026-02-14 | |
| 1433-31012026 | 9 Doncaster Avenue, Valley View | Singh., Guriqbal | $385.00 | $35.00 | $350.00 | PAID | 2026-01-31 | 2026-02-12 | |
| 1436-05022026 | 26 Macquarie Avenue, Hillcrest | Vagnoni , Julian | $1800.00 | $163.64 | $1636.36 | PAID | 2026-02-05 | 2026-02-08 | |
| 1437-07022026 | 7 Shiekie Place, Walkley Heights | Johncock, Randall | $737.00 | $67.00 | $670.00 | PAID | 2026-02-07 | 2026-02-06 | |
| 1435-04022026 | 54 Milner Street, Prospect | Groote, Mark | $565.00 | $51.36 | $513.64 | PAID | 2026-02-04 | 2026-02-04 | |
| 1434-31012026 | 10 Pittwater Drive, Windsor Gardens | Di Biase, Andrew | $385.00 | $35.00 | $350.00 | PAID | 2026-01-31 | 2026-01-30 | |
| 1426-10012026 | 9A Clansman Avenue, Windsor Gardens | Roberts, Sean | $350.00 | $31.82 | $318.18 | PAID | 2026-01-10 | 2026-01-26 | |
| 1430-16012026 | 59 Coach Road, Skye | Bogatec, Peter | $4100.00 | $372.73 | $3727.27 | PAID | 2026-01-16 | 2026-01-26 | |
| 1431-26012026 | 25 Lauder Street, Ingle Farm | Morris, Alan | $385.00 | $35.00 | $350.00 | PAID | 2026-01-26 | 2026-01-26 | |
| 1432-26012026 | 23 Brooker Street, Glenunga | Yau, Bobby | $280.01 | $25.46 | $254.55 | PAID | 2026-01-26 | 2026-01-26 | |
| 1427-12012026 | 30 Atlanta Avenue, Ingle Farm | Moroney, Dion | $2580.00 | $234.55 | $2345.45 | PAID | 2026-01-12 | 2026-01-16 | |
| 1428-15012026 | 35 Lynton Avenue, Gilles Plains | Rebelos, George | $350.00 | $31.82 | $318.18 | PAID | 2026-01-15 | 2026-01-15 | |
| 1429-15012026 | 20 Field Street, Oakden | Singh, Varinderpal | $385.00 | $35.00 | $350.00 | PAID | 2026-01-15 | 2026-01-02 | |
| 1424-27122025 | 19 Wattle Avenue, Dry Creek | Roy, Greeshma | $385.00 | $35.00 | $350.00 | PAID | 2025-12-27 | 2025-12-30 | |
| 1425-29122025 | 21 Hart Street, Campbelltown | Pollard, Julie | $1430.00 | $130.00 | $1300.00 | PAID | 2025-12-29 | 2025-12-29 | |
| 1423-22122025 | 46 Fairleys Road, Rostrevor | Taddeo, Victoria | $681.56 | $68.16 | $749.72 | PAID | 2025-12-22 | 2025-12-28 | |
| 1414-05122025 | 7 Birrens Place, Greenwith | Miari, Connie | $1080.00 | $98.18 | $981.82 | PAID | 2025-12-05 | 2025-12-23 | |
| 1416-07122025 | 482 Bridge Road, Para Hills West | Jangra, Rajinder | $385.00 | $35.00 | $350.00 | PAID | 2025-12-07 | 2025-12-23 | |
| 1418-09122025 | 12 Shearwater Place, Wynn Vale | William Dennis, Ian | $768.00 | $69.82 | $698.18 | PAID | 2025-12-09 | 2025-12-23 | |
| 1422-17122025 | 6 Pacific Circuit, Salisbury Heights | Kent and Susan | $220.00 | $20.00 | $200.00 | PAID | 2025-12-17 | 2025-12-12 | |
| 1419-09122025 | 19 Blampied Street, Wynn Vale | Benham, Glenn | $2860.00 | $260.00 | $2600.00 | PAID | 2025-12-09 | 2025-12-11 | |
| 1420-10122025 | 5 Swan Street, Greenacres | Roller, Nanette | $600.00 | $54.55 | $545.45 | PAID | 2025-12-10 | 2025-12-10 | |
| 1413-05122025 | 3 Sheringa Avenue, Ingle Farm | Buckley, Rob | $302.50 | $27.50 | $275.00 | PAID | 2025-12-07 | 2025-12-08 | |
| 1417-08122025 | 3 Kira Street, Ingle Farm | Singh, Vikramjeet | $300.00 | $27.27 | $272.73 | PAID | 2025-12-08 | 2025-12-08 | |
| 1410-14112025 | 57 Old Port Road, Queenstown | coc Harimohan, Sant Nirankari | $350.00 | $31.82 | $318.18 | PAID | 2025-11-26 | 2025-12-06 | |
| 1404-01112025 | St. Johns Lutheran Church, Dernancourt | Schiller, Rod | $350.00 | $31.82 | $318.18 | PAID | 2025-10-31 | 2025-11-27 | |
| 1409-12112025 | 26 Gibbon Lane, North Adelaide | Pye, Roydon | $200.00 | $20.00 | $220.00 | PAID | 2025-11-12 | 2025-11-27 | |
| 1412-26112025 | 76 Navigator Drive, Northgate | Metcalf, Lyn | $2825.00 | $256.82 | $2568.18 | PAID | 2025-11-26 | 2025-11-24 | |
| 1411-26112025 | 3 Edwin Court, Northgate, 5085 | Yew, Swee Kin | $429.00 | $39.00 | $390.00 | PAID | 2025-11-26 | 2025-11-14 | |
| 1408-12112025 | 13 Melaleuca Drive, Oakden | Patel, Ankur | $300.00 | $27.27 | $272.73 | PAID | 2025-11-11 | 2025-11-11 | |
| 1395-30092025 | 6 Illawarra Court, Craigmore | Trinh, Thai | $300.00 | $27.27 | $272.73 | PAID | 2025-09-30 | 2025-11-06 | |
| 1402-19102025 | 16A Gerrard Avenue, Paralowie | Butcher, Andrew | $1375.00 | $125.00 | $1250.00 | PAID | 2025-10-19 | 2025-11-06 | |
| 1405-01112025 | 38 Jervois Street, Magill | Couros - Harris Real Estate, Mary | $165.00 | $15.00 | $150.00 | PAID | 2025-10-31 | 2025-11-06 | |
| 1407-05112025 | 18 Hughes Crescent, Pooraka | Harris, Todd | $515.00 | $46.82 | $468.18 | PAID | 2025-11-05 | 2025-11-05 | |
| 1499-18062026 | 5 Bovey Street, Hampstead Gardens | Bipin | $2300.00 | $209.09 | $2090.91 | PAID | 2026-06-18 | 2025-10-24 | |
| 1401-11102025 | Olympic Industries 1233 Main North Road, Para Hills West | - Peter Rotman, Olympic Industries | $197.00 | $19.70 | $216.70 | PAID | 2025-10-11 | 2025-10-20 | |
| 1403-20102025 | 16 R.M. Williams Drive, Walkley Heights | Patel, Snehal | $1785.00 | $162.27 | $1622.73 | PAID | 2025-10-20 | 2025-10-20 | |
| 1398-09102025 | 2A Lawrence Avenue, Dernancourt | Tetlow, Sally | $300.00 | $27.27 | $272.73 | PAID | 2025-10-09 | 2025-10-12 | |
| 1397-03102025 | 24 Wentworth Avenue, Ingle Farm | Roberts, Sean | $350.00 | $31.82 | $318.18 | PAID | 2025-10-03 | 2025-10-08 | |
| 1396-02102025 | 16A Gerrard Avenue, Paralowie | Butcher, Andrew | $660.00 | $60.00 | $600.00 | PAID | 2025-10-02 | 2025-10-04 | |
| 1386-04092025 | Crealis Australia, 47 Naweena Road, Regency Park | Dashputre, Devendra | $385.00 | $35.00 | $350.00 | PAID | 2025-09-08 | 2025-10-03 | |
| 1387-05092025 | 22 Nixon Road, Wingfield | FAO: Tom Burgess, TEB Contractors | $1810.00 | $164.55 | $1645.45 | PAID | 2025-09-05 | 2025-09-19 | |
| 1389-08092025 | 33 Craig Street, Richmond | Singh, Satbir | $550.00 | $50.00 | $500.00 | PAID | 2025-09-08 | 2025-09-19 | |
| 1391-09092025 | 5 Park Street, Campbelltown | Mody, Chintan | $1500.00 | $136.36 | $1363.64 | PAID | 2025-09-09 | 2025-09-19 | |
| 1392-18092025 | 4/49 Dewer Avenue, Ridgehaven, 5097 | Aman | $200.00 | $18.18 | $181.82 | PAID | 2025-09-18 | 2025-09-18 | |
| 1393-18092025 | Unit 1, 15 Manunda Avenue, Windsor Gardens | Croft, Katya | $660.00 | $60.00 | $600.00 | PAID | 2025-09-18 | 2025-09-11 | |
| 1385-25082025 | 10 Tarana Avenue, Ingle Farm | Irene and Douglas | $181.50 | $16.50 | $165.00 | PAID | 2025-08-25 | 2025-09-05 | |
| 1384-22082025 | 14 Sheaok Drive, Athelstone | Swingler, Craig | $275.00 | $25.00 | $250.00 | PAID | 2025-08-22 | 2025-08-26 | |
| 1381-15082025 | 32 Mcallan Avenue, Beaumont, SA 5066 | Nuthall, Mike | $502.72 | $50.27 | $552.99 | PAID | 2025-08-15 | 2025-08-19 | |
| 1383-18082025 | 10 Barns Avenue, Highbury | Curran, Mark and Alecia | $385.00 | $35.00 | $350.00 | PAID | 2025-08-18 | 2025-08-18 | |
| 1379-10082025 | 12 Hughes Court, Walkley Heights | Zander, David | $759.00 | $69.00 | $690.00 | PAID | 2025-08-10 | 2025-08-16 | |
| 1382-15082025 | 5 Swan Street, Greenacres | Roller, Nanette | $350.00 | $31.82 | $318.18 | PAID | 2025-08-15 | 2025-08-12 | |
| 1377-05082025 | 7 Ballard Street, Elizabeth East | Kandel, Nabin | $350.00 | $31.82 | $318.18 | PAID | 2025-08-05 | 2025-08-11 | |
| 1378-10082025 | 12 Hughes Court, Walkley Heights | Zander, David | $385.00 | $35.00 | $350.00 | PAID | 2025-08-10 | 2025-08-10 | |
| 1363-11072025 | 8 Pagoda Court, Greenwith | Peter | $400.00 | $36.36 | $363.64 | PAID | 2025-07-11 | 2025-08-06 | |
| 1369-21072025 | 7 Ballard Street, Elizabeth East | Kandel, Nabin | $3600.00 | $327.27 | $3272.73 | PAID | 2025-07-21 | 2025-08-06 | |
| 1372-23072025 | 18 Sandstone Avenue, Walkley Heights | Barbara | $250.00 | $22.73 | $227.27 | PAID | 2025-07-23 | 2025-08-06 | |
| 1376-29072025 | 2 Raymond Walk, Toorak Gardens | Duldig, Paul | $2900.00 | $263.64 | $2636.36 | PAID | 2025-07-29 | 2025-08-06 | |
| 1375-28072025 | 14 Sheaok Drive, Athelstone | Swingler, Craig | $605.00 | $55.00 | $550.00 | PAID | 2025-07-28 | 2025-07-30 | |
| 1374-25072025 | 14 Sheaok Drive, Athelstone | Swingler, Craig | $117.41 | $11.74 | $129.15 | PAID | 2025-07-25 | 2025-07-27 | |
| 1368-19072025 | 16A Gerrard Avenue, Paralowie | Butcher, Andrew | $165.00 | $15.00 | $150.00 | PAID | 2025-07-19 | 2025-07-26 | |
| 1370-22072025 | 25A Maidos Grove, Valley View | Kandel, Nabin | $495.00 | $45.00 | $450.00 | PAID | 2025-07-22 | 2025-07-25 | |
| 1371-23072025 | 18 Orley Avenue, Ingle Farm | McCormack, Jenny | $385.00 | $35.00 | $350.00 | PAID | 2025-07-23 | 2025-07-25 | |
| 1373-24072025 | 10A Folland Avenue, Northfield | Kaur, Jaspinderjeet | $1950.00 | $177.27 | $1772.73 | PAID | 2025-07-24 | 2025-07-24 | |
| 1366-17072025 | 74 Amundsen Drive, Ingle Farm | Crouch, Anthony | $350.00 | $31.82 | $318.18 | PAID | 2025-07-17 | 2025-07-19 | |
| 1367-18072025 | 57 Gascoyne Avenue, Hillcrest | Daniel | $650.00 | $59.09 | $590.91 | PAID | 2025-07-18 | 2025-07-18 | |
| 1364-14072025 | 14 Sheaok Drive, Athelstone | Swingler, Craig | $696.16 | $69.62 | $765.78 | PAID | 2025-07-14 | 2025-07-17 | |
| 1365-16072025 | 5 Second Avenue, Forestville | Georgie | $2695.00 | $245.00 | $2450.00 | PAID | 2025-07-16 | 2025-07-16 | |
| 1347-16062025 | 7 Darlington Street, Enfield | Davenport, Rob | $330.00 | $30.00 | $300.00 | PAID | 2025-06-16 | 2025-07-15 | |
| 1358-30062025 | 1 Truscott Street, Modbury Heights | Surya | $275.00 | $25.00 | $250.00 | PAID | 2025-06-30 | 2025-07-15 | |
| 1362-10072025 | 3 Sheringa Avenue, Ingle Farm | Buckley, Rob | $385.00 | $35.00 | $350.00 | PAID | 2025-07-10 | 2025-07-15 | |
| 1359-03072025 | 15 Lord Hobart Court, Surrey Downs | Dent, Kelvin | $1760.00 | $160.00 | $1600.00 | PAID | 2025-07-03 | 2025-07-06 | |
| 1360-05072025 | 32 Chinner Avenue, Parkside | Baxi, Ameesh | $1600.01 | $145.46 | $1454.55 | PAID | 2025-07-05 | 2025-07-05 | |
| 1353-24062025 | 12 Bridget Street, Athelstone | Alm, David | $303.40 | $27.58 | $275.82 | PAID | 2025-06-24 | 2025-06-30 | |
| 1354-24062025 | 12 Bridget Street, Athelstone | Alm, David | $1610.00 | $146.36 | $1463.64 | PAID | 2025-06-24 | 2025-06-30 | |
| 1357-27062025 | 14 Sheaok Drive, Athelstone | Swingler, Craig | $986.38 | $89.67 | $896.71 | PAID | 2025-06-27 | 2025-06-30 | |
| 1361-30062025 | Unit 8/117 Allinga Avenue, Glenunga | Thanakamonnan, Meena | $165.00 | $15.00 | $150.00 | PAID | 2025-07-08 | 2025-06-30 | |
| 1351-24062025 | 10 Waldin Court, Walkley Heights | Jackson, Carole | $385.00 | $35.00 | $350.00 | PAID | 2025-06-24 | 2025-06-27 | |
| 1352-24062025 | 32 Attingham Crescent, Oakden | Nottle, Mark | $272.80 | $24.80 | $248.00 | PAID | 2025-06-24 | 2025-06-27 | |
| 1356-27062025 | 5 Bovey Street, Hampstead Gardens | Bipin | $550.00 | $50.00 | $500.00 | PAID | 2025-06-27 | 2025-06-26 | |
| 1345-14062025 | Anex Real Estate - 35 Vincent Street, South Plympton | - Anex Real Estate, Nabin | $350.00 | $31.82 | $318.18 | PAID | 2025-06-14 | 2025-06-25 | |
| 1355-25062025 | 28 Kelly Road, Valley View | Babich, T | $680.00 | $61.82 | $618.18 | PAID | 2025-06-25 | 2025-06-21 | |
| 1348-20062025 | 14 Onslow Road, Modbury | Angelo | $350.00 | $31.82 | $318.18 | PAID | 2025-06-20 | 2025-06-18 | |
| 1350-20062025 | 37 Parkview Drive, Oakden | Carson, Gillian | $165.00 | $15.00 | $150.00 | PAID | 2025-06-20 | 2025-06-18 | |
| 1342-13062025 | 16 Fairleigh Avenue, Modbury North | Stratfold, Alice | $440.00 | $40.00 | $400.00 | PAID | 2025-06-13 | 2025-06-15 | |
| 1337-06062025 | 9 Doncaster Avenue, Valley View | Singh., Guriqbal | $350.00 | $31.82 | $318.18 | PAID | 2025-06-06 | 2025-06-14 | |
| 1340-09062025 | 12 Orange Grove, Walkley Heights | Woodhart, Dale | $200.00 | $18.18 | $181.82 | PAID | 2025-06-09 | 2025-06-14 | |
| 1341-09062025 | 8 Myrtle Road, Dernancourt | Edson, Kenny | $1020.00 | $92.73 | $927.27 | PAID | 2025-06-09 | 2025-06-14 | |
| 1343-14062025 | 14 Niedpath Street, Walkley Heights | Caire, Kevin | $150.00 | $13.64 | $136.36 | PAID | 2025-06-14 | 2025-06-14 | |
| 1344-14062025 | 8 Africaine Avenue, Lightsview | Di Bacco, Andrew | $350.00 | $31.82 | $318.18 | PAID | 2025-06-14 | 2025-06-14 | |
| 1339-09062025 | 21 Yutara Avenue, Ingle Farm | Bain, Dan | $350.00 | $31.82 | $318.18 | PAID | 2025-06-09 | 2025-06-09 | |
| 1334-29052025 | 32 Mcallan Avenue, Beaumont, SA 5066 | Nuthall, Mike | $715.80 | $71.58 | $787.38 | PAID | 2025-06-03 | 2025-06-07 | |
| 1338-06062025 | 16 Fairleigh Avenue, Modbury North | Stratfold, Alice | $350.00 | $31.82 | $318.18 | PAID | 2025-06-06 | 2025-06-06 | |
| 1336-02062025 | 11 Sarah Street, Marleston | Alm, David | $1960.00 | $196.00 | $2156.00 | PAID | 2025-06-02 | 2025-06-04 | |
| 1323-14052025 | 46 Sampson Road, Elizabeth Grove | Nicholson, Debbie | $350.00 | $31.82 | $318.18 | PAID | 2025-05-14 | 2025-05-30 | |
| 1329-17052025 | 38 Jervois Street, Magill | Couros - Harris Real Estate, Mary | $318.18 | $31.82 | $350.00 | PAID | 2025-05-17 | 2025-05-30 | |
| 1332-27052025 | 24 Horwood Road, Salisbury North | Doman, Tamara | $350.00 | $31.82 | $318.18 | PAID | 2025-05-27 | 2025-05-30 | |
| 1330-21052025 | 14 Sheaok Drive, Athelstone | Swingler, Craig | $899.00 | $81.73 | $817.27 | PAID | 2025-05-21 | 2025-05-23 | |
| 1324-14052025 | 54 Wright Road, Ingle Farm | Karin | $330.00 | $30.00 | $300.00 | PAID | 2025-05-14 | 2025-05-22 | |
| 1331-22052025 | 1 Holton Street, Glenside | Ding, Jenny | $350.00 | $31.82 | $318.18 | PAID | 2025-05-22 | 2025-05-19 | |
| 1326-15052025 | 6, 38-42 Metro Parade, Mawson Lakes, 5095 | Eden Property Sales and Management | $165.00 | $15.00 | $150.00 | PAID | 2025-05-15 | 2025-05-17 | |
| 1328-17052025 | 43 Lindsay Avenue, Valley View | Lynda | $440.00 | $40.00 | $400.00 | PAID | 2025-05-17 | 2025-05-17 | |
| 1327-16052025 | 9 Bluestone Drive, Walkley Heights | Battye, Martin | $480.70 | $43.70 | $437.00 | PAID | 2025-05-16 | 2025-05-16 | |
| 1321-13052025 | 22 Beovich Road, Ingle Farm | Farndale, Kathleen | $330.00 | $30.00 | $300.00 | PAID | 2025-05-13 | 2025-05-15 | |
| 1325-15052025 | 3 Maple Circuit, Mawson Lakes | Leahy, Craig | $350.00 | $31.82 | $318.18 | PAID | 2025-05-15 | 2025-05-15 | |
| 1322-14052025 | 476 Grand Junction Road, Northfield | Miller, Jayne | $350.00 | $31.82 | $318.18 | PAID | 2025-05-14 | 2025-05-14 | |
| 1319-12052025 | 37 Parkview Drive, Oakden | Carson, Gillian | $412.50 | $37.50 | $375.00 | PAID | 2025-05-12 | 2025-05-12 | |
| 1314-02052025 | 69 Thornton Drive, Greenwith | John Whellans, Michael | $2150.01 | $195.46 | $1954.55 | PAID | 2025-05-02 | 2025-05-05 | |
| 1315-02052025 | 12 Shearwater Place, Wynn Vale | William Dennis, Ian | $2150.01 | $195.46 | $1954.55 | PAID | 2025-05-02 | 2025-05-05 | |
| 1318-05052025 | 11 Rodney Avenue, Ingle Farm | Kala, Suresh | $385.00 | $35.00 | $350.00 | PAID | 2025-05-05 | 2025-05-05 | |
| 1313-30042025 | 72 Welland Avenue, Welland | D Alessandro, Liliana | $302.50 | $27.50 | $275.00 | PAID | 2025-04-30 | 2025-05-03 | |
| 1317-04052025 | 5 Jenkins Street, Modbury | Sabino, Anthony | $275.00 | $25.00 | $250.00 | PAID | 2025-05-04 | 2025-05-01 | |
| 1308-18042025 | TEB Contractors - FAO: Tracey Wright | FAO: Tracey Wright, TEB Contractors | $330.00 | $30.00 | $300.00 | PAID | 2025-04-24 | 2025-04-29 | |
| 1311-24042025 | TEB Contractors - FAO: Tracey Wright | FAO: Tracey Wright, TEB Contractors | $165.00 | $15.00 | $150.00 | PAID | 2025-04-24 | 2025-04-29 | |
| 1312-28042025 | 5 Swan Street, Greenacres | Roller, Nanette | $330.00 | $30.00 | $300.00 | PAID | 2025-04-28 | 2025-04-28 | |
| 1309-22042025 | 8 Lydia Avenue, Ingle Farm | Hofland, Jane | $1980.00 | $180.00 | $1800.00 | PAID | 2025-04-22 | 2025-04-24 | |
| 1310-23042025 | Drawn By, 5 Moore Avenue, Hazelwood Park | Dang, Lynh | $330.00 | $30.00 | $300.00 | PAID | 2025-04-23 | 2025-04-23 | |
| 1302-29032025 | 16 Tyringa Avenue, Rostrevor, SA 5073 | Dashputre, Devendra | $330.00 | $30.00 | $300.00 | PAID | 2025-03-29 | 2025-04-19 | |
| 1305-09042025 | St. Johns Lutheran Church, Dernancourt | Schiller, Rod | $330.00 | $30.00 | $300.00 | PAID | 2025-04-09 | 2025-04-19 | |
| 1307-13042025 | 20 Andros Street, Mawson Lakes | Zeng, Gary | $2200.00 | $200.00 | $2000.00 | PAID | 2025-04-13 | 2025-04-13 | |
| 1303-30032025 | 11 Sarah Street, Marleston | Alm, David | $4120.00 | $412.00 | $4532.00 | PAID | 2025-03-30 | 2025-04-10 | |
| 1306-09042025 | 8/117 Allinga Avenue, Glenunga | Thanakamonnan, Meena | $275.00 | $25.00 | $250.00 | PAID | 2025-04-09 | 2025-04-10 | |
| 1300-23032025 | 31 Hillside Avenue, Highbury | Wadhawan, Munish | $330.00 | $30.00 | $300.00 | PAID | 2025-03-22 | 2025-03-30 | |
| 1304-30032025 | 22 Clarence Drive, Athelstone | Larkin, Jarrad | $1750.00 | $159.09 | $1590.91 | PAID | 2025-03-30 | 2025-03-30 | |
| 1297-20032025 | 18 Outback Court, Walkley Heights | Belinda | $300.00 | $30.00 | $330.00 | PAID | 2025-03-20 | 2025-03-24 | |
| 1298-22032025 | 3 Rivergum Close, Walkley Heights | Kitto, Roger | $330.00 | $30.00 | $300.00 | PAID | 2025-03-22 | 2025-03-22 | |
| 1299-22032025 | Unit 1, 3 Seaview Street, Fullarton | Jeshnica, Edmond | $350.00 | $31.82 | $318.18 | PAID | 2025-03-22 | 2025-03-22 | |
| 1290-13032025 | Cafe Sublime Parabanks | - Jasna Jensen, Cafe Sublime Parabanks | $330.00 | $30.00 | $300.00 | PAID | 2025-03-13 | 2025-03-20 | |
| 1294-17032025 | 11 Lincoln Crescent, Pooraka | Prakash | $1045.00 | $95.00 | $950.00 | PAID | 2025-03-17 | 2025-03-20 | |
| 1296-19032025 | 2 Fulton Street, Gilles Plains | Pui Yee Yip, Happy | $330.00 | $30.00 | $300.00 | PAID | 2025-03-19 | 2025-03-19 | |
| 1291-14032025 | 32 Chinner Avenue, Parkside | Baxi, Ameesh | $192.50 | $17.50 | $175.00 | PAID | 2025-03-14 | 2025-03-18 | |
| 1292-15032025 | 32 Mcallan Avenue, Beaumont, SA 5066 | Nuthall, Mike | $1401.34 | $140.13 | $1541.47 | PAID | 2025-03-15 | 2025-03-18 | |
| 1295-18032025 | 13a The Parkway, Holden Hill | Larkin, Corey | $330.00 | $30.00 | $300.00 | PAID | 2025-03-18 | 2025-03-18 | |
| 1289-01032025 | 3 Sheringa Avenue, Ingle Farm | Buckley, Rob | $150.00 | $13.64 | $136.36 | PAID | 2025-03-01 | 2025-03-14 | |
| 1288-26022025 | 3 Slate Court, Walkley Heights, SA, 5098 | Kalender, Sanel | $1980.00 | $180.00 | $1800.00 | PAID | 2025-02-26 | 2025-03-02 | |
| 1285-22022025 | OPM Investments Corp Pty Ltd | Alm, David | $5588.00 | $508.00 | $5080.00 | PAID | 2025-02-22 | 2025-02-27 | |
| 1287-25022025 | 126A Nelson Road, Valley View, SA, 5093 | Patel, Mehulkumar | $897.50 | $81.59 | $815.91 | PAID | 2025-02-25 | 2025-02-25 | |
| 1286-24022025 | 9 Emerald Drive, Ingle Farm, 5098 | Patel, Gaurangkumar | $330.00 | $30.00 | $300.00 | PAID | 2025-02-24 | 2025-02-24 | |
| 1284-15022025 | 18 Batley Street, Para Vista | Shaw, Kim | $200.00 | $18.18 | $181.82 | PAID | 2025-02-15 | 2025-02-23 | |
| 1282-11022025 | Greene Eden, 41 Cavan Road, Gepps Cross | Eden, Kath | $110.00 | $10.00 | $100.00 | PAID | 2025-02-11 | 2025-02-16 | |
| 1280-05022025 | 4 The Circuit, Walkley Heights | Pitcher, Lindsay | $250.00 | $22.73 | $227.27 | PAID | 2025-02-05 | 2025-02-12 | |
| 1276-30012025 | 1 Dabinet Crescent, Dudley Park | Nabin and Surya | $330.00 | $30.00 | $300.00 | PAID | 2025-01-30 | 2025-02-12 | |
| 1279-04022025 | 54 Beare Avenue, Netley | Singh, Manpreet | $560.00 | $50.91 | $509.09 | PAID | 2025-02-04 | 2025-02-06 | |
| 1281-05022025 | 5 Swan Street, Greenacres | Roller, Nanette | $330.00 | $30.00 | $300.00 | PAID | 2025-02-05 | 2025-02-03 | |
| 1278-03022025 | 11 Yutika Court, Surrey Downs | Bennett, Justin | $1600.00 | $160.00 | $1760.00 | PAID | 2025-02-03 | 2025-02-03 | |
| 1274-24012025 | 27 Davey Street, Elizabeth Park | Surya | $330.00 | $30.00 | $300.00 | PAID | 2025-01-24 | 2025-01-31 | |
| 1275-24012025 | 7 Darlington Street, Enfield | Davenport, Rob | $330.00 | $30.00 | $300.00 | PAID | 2025-01-24 | 2025-01-31 | |
| 1273-20012025 | 4/84 Royal Avenue, Pooraka | Buttery, Lisa | $1500.00 | $150.00 | $1650.00 | PAID | 2025-01-20 | 2025-01-25 | |
| 1272-18012025 | 57 Lynton Avenue, Gilles Plains | Sarre, Dave & Ellen | $463.64 | $46.36 | $510.00 | PAID | 2025-01-18 | 2025-01-21 | |
| 1270-08012025 | 3 Sheringa Avenue, Ingle Farm | Buckley, Rob | $300.00 | $30.00 | $330.00 | PAID | 2025-01-08 | 2025-01-19 | |
| 1269-08012025 | 34 Beaverdale Avenue, Windsor Gardens | Edakkadan, Swathi | $350.00 | $35.00 | $385.00 | PAID | 2025-01-08 | 2025-01-08 | |
| 1268-05012025 | 25 Noya Avenue, Modbury Heights | Singh, Surendra | $681.82 | $68.18 | $750.00 | PAID | 2025-01-05 | 2025-01-05 | |
| 1266-26122024 | 40 Gover Street, North Adelaide | Pye, Roydon | $300.00 | $30.00 | $330.00 | PAID | 2024-12-26 | 2025-01-04 | |
| 1267-03012025 | 7 Pineview Court, Walkley Heights | Bedi, Mayur | $330.00 | $30.00 | $300.00 | PAID | 2025-01-03 | 2025-01-03 | |
| 1264-23122024 | 14 Sheaok Drive, Athelstone | Swingler, Craig | $500.00 | $50.00 | $550.00 | PAID | 2024-12-23 | 2024-12-25 | |
| 1261-18122024 | 2 Standard Avenue, Croydon Park | Thai | $250.00 | $22.73 | $227.27 | PAID | 2024-12-18 | 2024-12-24 | |
| 1262-18122024 | 12 Orange Grove, Walkley Heights | Woodhart, Dale | $450.00 | $45.00 | $495.00 | PAID | 2024-12-18 | 2024-12-24 | |
| 1265-24122024 | 11 Shiers Avenue, Northgate, 5085 | Burton, Felicity | $400.00 | $40.00 | $440.00 | PAID | 2024-12-24 | 2024-12-24 | |
| 1263-23122024 | 29 Berberis Street, Elizabeth Vale | Mirzaie, Mohammad Reza | $300.00 | $30.00 | $330.00 | PAID | 2024-12-23 | 2024-12-23 | |
| 1260-18122024 | 38 Alexander Avenue, Modbury North | Cross, Nigel | $409.09 | $40.91 | $450.00 | PAID | 2024-12-18 | 2024-12-18 | |
| 1246-25112024 | 10 Sinclair Crescent, Para Hills | Daniel Morrison & Sarah Jackson | $150.00 | $15.00 | $165.00 | PAID | 2024-11-25 | 2024-12-17 | |
| 1256-11122024 | 15A Eudanda Avenue, Ingle Farm | Dasanayake, Dona | $175.00 | $17.50 | $192.50 | PAID | 2024-12-11 | 2024-12-17 | |
| 1257-12122024 | 4/84 Royal Avenue, Pooraka | Buttery, Lisa | $525.00 | $52.50 | $577.50 | PAID | 2024-12-12 | 2024-12-17 | |
| 1258-12122024 | 16 Outback Court, Walkley Heights | Tetlow, Chris | $650.00 | $65.00 | $715.00 | PAID | 2024-12-12 | 2024-12-17 | |
| 1259-16122024 | 3 Bluestone Drive, Walkley Heights | Iona, Mark | $318.18 | $31.82 | $350.00 | PAID | 2024-12-16 | 2024-12-16 | |
| 1248-30112024 | 54 Beare Avenue, Netley | Singh, Manpreet | $318.18 | $31.82 | $350.00 | PAID | 2024-11-30 | 2024-12-09 | |
| 1253-06122024 | 6 Burri Street, Ingle Farm | Trollope, Mark | $300.00 | $30.00 | $330.00 | PAID | 2024-12-06 | 2024-12-09 | |
| 1254-06122024 | 14 Sheaok Drive, Athelstone | Swingler, Craig | $450.00 | $45.00 | $495.00 | PAID | 2024-12-06 | 2024-12-09 | |
| 1251-03122024 | 103 Maxlay Street, Modbury | Butcher, Andrew | $150.00 | $15.00 | $165.00 | PAID | 2024-12-03 | 2024-12-07 | |
| 1252-03122024 | 3 Avenger Place, Walkley Heights | Steve & Julie | $200.00 | $20.00 | $220.00 | PAID | 2024-12-03 | 2024-12-07 | |
| 1255-08122024 | 5 Moore Avenue, Hazelwood Park | Dang, Lynh | $300.00 | $30.00 | $330.00 | PAID | 2024-12-08 | 2024-12-07 | |
| 1250-02122024 | 8 Myrtle Road, Dernancourt | Edson, Kenny | $181.82 | $18.18 | $200.00 | PAID | 2024-12-02 | 2024-12-05 | |
| 1244-25112024 | 5 Park Street, Campbelltown | Mody, Chintan | $160.00 | $16.00 | $176.00 | PAID | 2024-11-25 | 2024-12-03 | |
| 1247-28112024 | APM Employment, 490 Regency Road, Enfield | George | $250.00 | $25.00 | $275.00 | PAID | 2024-11-28 | 2024-12-03 | |
| 1249-30112024 | 10 Tarana Avenue, Ingle Farm | Irene | $318.18 | $31.82 | $350.00 | PAID | 2024-11-30 | 2024-12-03 | |
| 1243-25112024 | APM Employment, Shop 7, 254 Hampstead Road | Ainsley | $160.00 | $16.00 | $176.00 | PAID | 2024-11-25 | 2024-11-29 | |
| 1245-25112024 | Greene Eden, 41 Cavan Road, Gepps Cross | Eden, Kath | $300.00 | $30.00 | $330.00 | PAID | 2024-11-25 | 2024-11-29 | |
| 1242-13112024 | 52 Wright Road, Ingle Farm | Lumb, Yvonne | $1150.00 | $115.00 | $1265.00 | PAID | 2024-11-13 | 2024-11-26 | |
| 1241-07112024 | 6 Illawarra Court, Craigmore | Trinh, Thai | $325.00 | $32.50 | $357.50 | PAID | 2024-11-07 | 2024-11-14 | |
| 1238-01112024 | 6 Rivergum Close, Walkley Heights | Sutton, Michael Shane | $250.00 | $25.00 | $275.00 | PAID | 2024-11-01 | 2024-11-05 | |
| 1240-04112024 | 19 Beovich Road, Ingle Farm | Goff, Matt | $1290.91 | $129.09 | $1420.00 | PAID | 2024-11-04 | 2024-11-04 | |
| 1239-02112024 | Unit 1, 15 Manunda Avenue, Windsor Gardens | Croft, Katya | $300.00 | $30.00 | $330.00 | PAID | 2024-11-02 | 2024-11-02 | |
| 1234-28102024 | 2 Jackaroo Crescent, Walkley Heights | Searle, Anthony | $330.00 | $33.00 | $363.00 | PAID | 2024-10-28 | 2024-10-31 | |
| 1235-29102024 | 11 Lowan Road, Windsor Gardens | Van Der Horst, Karl | $650.00 | $65.00 | $715.00 | PAID | 2024-10-29 | 2024-10-31 | |
| 1237-31102024 | 11 Lincoln Crescent, Pooraka | Prakash | $2800.00 | $280.00 | $3080.00 | PAID | 2024-10-31 | 2024-10-31 | |
| 1230-19102024 | 40 Gover Street, North Adelaide | Pye, Roydon | $300.00 | $30.00 | $330.00 | PAID | 2024-10-19 | 2024-10-29 | |
| 1231-21102024 | 11 Lincoln Crescent, Pooraka | Prakash | $1900.00 | $190.00 | $2090.00 | PAID | 2024-10-21 | 2024-10-21 | |
| 1232-21102024 | 5 Pando Avenue, Ingle Farm | Nam, Jay | $2409.09 | $240.91 | $2650.00 | PAID | 2024-10-21 | 2024-10-21 | |
| 1229-16102024 | 4 Fenden Road, Salisbury, 5108 | Ganeshbhai Patel, Jaydeep | $3454.55 | $345.46 | $3800.01 | PAID | 2024-10-16 | 2024-10-16 | |
| 1225-02102024 | 20 Ballandeau Avenue, Northgate | Conroy, Rob | $3000.00 | $300.00 | $3300.00 | PAID | 2024-10-02 | 2024-10-04 | |
| 1226-02102024 | 40 Gover Street, North Adelaide | Pye, Roydon | $300.00 | $30.00 | $330.00 | PAID | 2024-10-02 | 2024-10-04 | |
| 1227-02102024 | 22 Brougham Court, North Adelaide | Pye, Roydon | $175.00 | $17.50 | $192.50 | PAID | 2024-10-02 | 2024-10-04 | |
| 1223-28092024 | 31 Rivergum Close, Walkley Heights | Cooper, Michael | $3454.54 | $345.45 | $3799.99 | PAID | 2024-09-28 | 2024-10-03 | |
| 1224-01102024 | 33 Wheeler Avenue, Pooraka | Stone, Wendy | $468.18 | $46.82 | $515.00 | PAID | 2024-10-01 | 2024-10-01 | |
| 1216-20082024 | 32 De Mannu Road, Munno Para Downs | Surya | $330.00 | $33.00 | $363.00 | PAID | 2024-08-20 | 2024-09-19 | |
| 1221-05092024 | Cafe Sublime Parabanks | Cafe Sublime Parabanks | $227.27 | $22.73 | $250.00 | PAID | 2024-09-05 | 2024-09-19 | |
| 1228-03102024 | 17 Paez Street, Paralowie, 5108 | Kudupudi, Srimannarayana | $1850.00 | $185.00 | $2035.00 | PAID | 2024-10-03 | 2024-09-19 | |
| 1222-18092024 | 64 Carruthers Drive, Modbury North | Latcham, Elleisha | $2500.00 | $250.00 | $2750.00 | PAID | 2024-09-18 | 2024-09-18 | |
| 1220-04092024 | 8 Aranga Avenue, Ingle Farm | Warrington, Michael | $181.82 | $18.18 | $200.00 | PAID | 2024-09-04 | 2024-09-06 | |
| 1219-29082024 | 54 Northgate Parade, Northgate, 5085 | Sonya Wright & Graham Peckham | $420.00 | $42.00 | $462.00 | PAID | 2024-08-29 | 2024-09-02 | |
| 1213-19082024 | 5 Park Street, Campbelltown | Mody, Chintan | $1090.91 | $109.09 | $1200.00 | PAID | 2024-08-19 | 2024-08-29 | |
| 1217-22082024 | 24 Bendigo Crescent, Modbury | Huang, Emma | $436.36 | $43.64 | $480.00 | PAID | 2024-08-22 | 2024-08-29 | |
| 1218-28082024 | 7 Drover Court, Walkley Heights | Dowsett, Paul | $2090.91 | $209.09 | $2300.00 | PAID | 2024-08-28 | 2024-08-28 | |
| 1215-20082024 | Clark Rubber, Shop 2, 1293-1295 South Road, St Marys | Rozanski, Mark | $318.18 | $31.82 | $350.00 | PAID | 2024-08-20 | 2024-08-23 | |
| 1212-19082024 | 38 Jervois Avenue, Magill | Bibbo, Simon | $209.09 | $20.91 | $230.00 | PAID | 2024-08-19 | 2024-08-20 | |
| 1206-08082024 | 16 Fairleigh Avenue, Modbury North | Stratfold, Alice | $300.00 | $30.00 | $330.00 | PAID | 2024-08-08 | 2024-08-15 | |
| 1210-11082024 | 38 Magazine Drive, Walkley Heights | Walker, Judith | $215.00 | $21.50 | $236.50 | PAID | 2024-08-11 | 2024-08-15 | |
| 1201-05082024 | 72 Welland Avenue, Welland | D Alessandro, Liliana | $1572.73 | $157.27 | $1730.00 | PAID | 2024-08-05 | 2024-08-09 | |
| 1202-05082024 | FAO: Tom Burgess. Site address: 22 Nixon Road, Wingfield | FAO: Tom Burgess, TEB Contractors | $3000.00 | $300.00 | $3300.00 | PAID | 2024-08-05 | 2024-08-09 | |
| 1205-06082024 | 22 Beovich Road, Ingle Farm | Farndale, Kathleen | $2818.18 | $281.82 | $3100.00 | PAID | 2024-08-06 | 2024-08-09 | |
| 1207-08082024 | 10 Sinclair Crescent, Para Hills | Daniel Morrison & Sarah Jackson | $300.00 | $30.00 | $330.00 | PAID | 2024-08-08 | 2024-08-08 | |
| 1209-09082024 | 47B Leslie Avenue, Blair Athol | Giancaspro, Darren | $150.00 | $15.00 | $165.00 | PAID | 2024-08-09 | 2024-08-08 | |
| 1199-29072024 | 11 Hazel Street, Blair Athol | Tran, Connie | $165.00 | $16.50 | $181.50 | PAID | 2024-07-29 | 2024-08-06 | |
| 1203-05082024 | 1B Moorlands Road, Hectorville | Ferguson, Sean | $300.00 | $30.00 | $330.00 | PAID | 2024-08-05 | 2024-08-05 | |
| 1197-28072024 | 5 Park Street, Campbelltown | Mody, Chintan | $250.00 | $25.00 | $275.00 | PAID | 2024-07-28 | 2024-07-30 | |
| 1194-19072024 | Olympic Industries - Research Road, Pooraka | - Peter Rotman, Olympic Industries | $150.00 | $15.00 | $165.00 | PAID | 2024-07-19 | 2024-07-29 | |
| 1196-22072024 | 27 Davey Street, Elizabeth Park | Surya | $330.00 | $33.00 | $363.00 | PAID | 2024-07-22 | 2024-07-29 | |
| 1198-28072024 | 5 Park Street, Campbelltown | Singh, Balvinder Danyella | $330.00 | $33.00 | $363.00 | PAID | 2024-07-28 | 2024-07-26 | |
| 1193-17072024 | 22 Todd Road, Para Hills | Johncock, Susanna | $1050.00 | $105.00 | $1155.00 | PAID | 2024-07-17 | 2024-07-23 | |
| 1195-19072024 | 1 Bangalay Crescent, Surrey Downs | Toohey, Belinda | $350.00 | $35.00 | $385.00 | PAID | 2024-07-19 | 2024-07-23 | |
| 1184-09072024 | 7 Darlington Street, Enfield | Davenport, Rob | $330.00 | $33.00 | $363.00 | PAID | 2024-07-09 | 2024-07-20 | |
| 1191-12072024 | 7 Niedpath Street, Walkley Heights | Cooper, Valerie | $2200.00 | $220.00 | $2420.00 | PAID | 2024-07-12 | 2024-07-18 | |
| 1181-28062024 | 2 Arnhem Court, Salisbury Downs | $330.00 | $33.00 | $363.00 | PAID | 2024-06-28 | 2024-07-16 | ||
| 1187-10072024 | 30 Palamountain Avenue, Greenwith | Kelsey-Smith, Bryan | $250.00 | $25.00 | $275.00 | PAID | 2024-07-10 | 2024-07-16 | |
| 1192-15072024 | 117 Warren Road, Modbury North | Chandra, Rohit | $2600.00 | $260.00 | $2860.00 | PAID | 2024-07-15 | 2024-07-15 | |
| 1190-11072024 | 59 Rondo Avenue, Findon | Bibbo, Simon | $100.00 | $10.00 | $110.00 | PAID | 2024-07-11 | 2024-07-13 | |
| 1185-09072024 | 36 Avis Court, Valley View | Jitender | $330.00 | $33.00 | $363.00 | PAID | 2024-07-09 | 2024-07-11 | |
| 1188-10072024 | 36 Avis Court, Valley View | Jitender | $100.00 | $10.00 | $110.00 | PAID | 2024-07-10 | 2024-07-11 | |
| 1189-11072024 | 2 Stockman Place, Walkley Heights | Thomas, Rebecca | $1900.00 | $190.00 | $2090.00 | PAID | 2024-07-11 | 2024-07-11 | |
| 1186-09072024 | 13 Lucia Place, Mawson Lakes | Chris Chan & Joanna Zeng | $250.00 | $25.00 | $275.00 | PAID | 2024-07-09 | 2024-07-09 | |
| 1183-02072024 | 30 Palamountain Avenue, Greenwith | Kelsey-Smith, Bryan | $350.00 | $35.00 | $385.00 | PAID | 2024-07-02 | 2024-07-02 | |
| 1182-01072024 | 23 Linear Crescent, Walkley Heights | Mann, Aaron | $890.00 | $89.00 | $979.00 | PAID | 2024-07-01 | 2024-07-01 | |
| 1177-14062024 | 52 Magazine Drive, Walkley Heights | Austin | $500.00 | $50.00 | $550.00 | PAID | 2024-06-14 | 2024-06-29 | |
| 1179-15062024 | 1233 Main North Road, Para Hills West | - Peter Rotman, Olympic Industries | $330.00 | $33.00 | $363.00 | PAID | 2024-06-15 | 2024-06-29 | |
| 1180-16062024 | 77 Maxwell Road, Ingle Farm | Maggu, Rajan | $330.00 | $33.00 | $363.00 | PAID | 2024-06-16 | 2024-06-18 | |
| 1175-14062024 | 35 Harvey Avenue, Walkley Heights | Cussen, Jane | $330.00 | $33.00 | $363.00 | PAID | 2024-06-14 | 2024-06-14 | |
| 1174-09062024 | 160 Francis Road, Wingfield | Wells, Brendan | $400.00 | $40.00 | $440.00 | PAID | 2024-06-09 | 2024-06-08 | |
| 1173-09062024 | 283 Wright Road, Valley View | Williams, Kathryn | $300.00 | $30.00 | $330.00 | PAID | 2024-06-09 | 2024-06-06 | |
| 1172-05062024 | 8 Station Crescent, Walkley Heights | Jensen, Jasna | $990.00 | $99.00 | $1089.00 | PAID | 2024-06-05 | 2024-06-05 | |
| 1171-01062024 | 27 Jackaroo Crescent, Walkley Heights | Glenn & Leanne | $350.00 | $35.00 | $385.00 | PAID | 2024-06-01 | 2024-06-01 | |
| 1165-27052024 | 1 Bangalay Crescent, Surrey Downs | Toohey, Belinda | $2500.00 | $250.00 | $2750.00 | PAID | 2024-05-27 | 2024-05-30 | |
| 1168-28052024 | 7 Celtic Street, Ingle Farm | Surani, Malik | $780.00 | $78.00 | $858.00 | PAID | 2024-05-28 | 2024-05-30 | |
| 1170-29052024 | 160 Francis Road, Wingfield | Wells, Brendan | $200.00 | $20.00 | $220.00 | PAID | 2024-05-29 | 2024-05-29 | |
| 1166-28052024 | 4 Martin Street, Northfield, 5085 | Sheeram, Ranganath | $1600.00 | $160.00 | $1760.00 | PAID | 2024-05-28 | 2024-05-28 | |
| 1167-28052024 | 5 Kara Street, Gepps Cross | Brooks, Terry | $330.00 | $33.00 | $363.00 | PAID | 2024-05-28 | 2024-05-28 | |
| 1163-16052024 | 38 Sunset Circuit, Walkley Heights | Macko, Chris | $300.00 | $30.00 | $330.00 | PAID | 2024-05-16 | 2024-05-21 | |
| 1164-20052024 | 78 Drayton Street, Bowden, 5007 | Lahnstein, Marko | $150.00 | $15.00 | $165.00 | PAID | 2024-05-20 | 2024-05-20 | |
| 1160-09052024 | 10 Stevens Avenue, Para Hills | Spriggs, Kerry | $175.00 | $17.50 | $192.50 | PAID | 2024-05-09 | 2024-05-17 | |
| 1162-16052024 | 1/49 Ballantyne Street, Thebarton | Absi, Priscilla | $150.00 | $15.00 | $165.00 | PAID | 2024-05-16 | 2024-05-16 | |
| 1161-09052024 | 19 Beovich Road, Ingle Farm | Goff, Matt | $275.00 | $27.50 | $302.50 | PAID | 2024-05-09 | 2024-05-09 | |
| 1158-02052024 | 8 Truro Avenue, Kingswood | Williams, Stephen | $1450.00 | $145.00 | $1595.00 | PAID | 2024-05-02 | 2024-05-02 | |
| 1159-02052024 | 15 Robert Court, Para Hills | Witford, Kelvin | $350.00 | $35.00 | $385.00 | PAID | 2024-05-02 | 2024-05-01 | |
| 1157-29042024 | 13 Stanley Avenue, Blair Athol | Zhao, Karen | $380.00 | $38.00 | $418.00 | PAID | 2024-04-29 | 2024-04-29 | |
| 1153-18042024 | 482 Bridge Road, Para Hills West | Jangra, Rajinder | $330.00 | $33.00 | $363.00 | PAID | 2024-04-18 | 2024-04-24 | |
| 1154-23042024 | 5 Moore Avenue, Hazelwood Park | Drawn By | $735.00 | $73.50 | $808.50 | PAID | 2024-04-23 | 2024-04-23 | |
| 1155-25042024 | 41 Homestead Avenue, Walkley Heights | Boundey, Daryl | $2200.00 | $220.00 | $2420.00 | PAID | 2024-04-25 | 2024-04-23 | |
| 1139-06042024 | 367 Angas Street, Adelaide | Ann | $150.00 | $15.00 | $165.00 | PAID | 2024-04-08 | 2024-04-19 | |
| 1145-12042024 | 367 Angas Street, Adelaide | Ann | $225.00 | $22.50 | $247.50 | PAID | 2024-04-12 | 2024-04-19 | |
| 1142-10042024 | 9 Rhus Avenue, Elizabeth Vale | Surya | $150.00 | $15.00 | $165.00 | PAID | 2024-04-10 | 2024-04-13 | |
| 1143-10042024 | 6 Amanga Street, Gepps Cross | Surya | $300.00 | $30.00 | $330.00 | PAID | 2024-04-10 | 2024-04-13 | |
| 1146-12042024 | 3 Elgin Avenue, Warradale | Greg | $300.00 | $30.00 | $330.00 | PAID | 2024-04-12 | 2024-04-12 | |
| 1137-26032024 | 18 Tania Avenue, Windsor Gardens | Alm, David | $120.00 | $12.00 | $132.00 | PAID | 2024-03-26 | 2024-04-11 | |
| 1138-30032024 | 7 Darlington Street, Enfield | Davenport, Rob | $300.00 | $30.00 | $330.00 | PAID | 2024-03-29 | 2024-04-09 | |
| 1136-26032024 | 26 Daniel Street, Elizabeth Park | Surya | $200.00 | $20.00 | $220.00 | PAID | 2024-03-26 | 2024-03-31 | |
| 1134-21032024 | 9 Doncaster Avenue, Valley View | Singh., Guriqbal | $300.00 | $30.00 | $330.00 | PAID | 2024-03-21 | 2024-03-27 | |
| 1129-01032024 | 6 Eyre Court, Mawson Lakes | $220.00 | $22.00 | $242.00 | PAID | 2024-03-01 | 2024-03-22 | ||
| 1132-10032024 | 23 Lewis Court, Gilles Plains | Roberts, Sean | $318.18 | $31.82 | $350.00 | PAID | 2024-03-10 | 2024-03-22 | |
| 1133-10032024 | 50 Adrian Street, Ingle Farm | Roberts, Sean | $150.00 | $15.00 | $165.00 | PAID | 2024-03-10 | 2024-03-22 | |
| 1117-14022024 | 7 Celtic Street, Ingle Farm | Surani, Malik | $200.00 | $20.00 | $220.00 | PAID | 2024-02-14 | 2024-03-06 | |
| 1124-19022024 | 7 Celtic Street, Ingle Farm | Surani, Malik | $509.09 | $50.91 | $560.00 | PAID | 2024-02-19 | 2024-03-06 | |
| 1131-05032024 | 16 Rosecombe Place, Parafield Gardens | Fisher, Grant | $500.00 | $50.00 | $550.00 | PAID | 2024-03-05 | 2024-03-05 | |
| 1116-14022024 | Curnow Administrators Pty Ltd, 695 North East Road, Gilles Plains | Curnow, Sally | $150.00 | $15.00 | $165.00 | PAID | 2024-02-14 | 2024-02-20 | |
| 1121-17022024 | 11 Hazel Street, Blair Athol | Tran, Connie | $90.91 | $9.09 | $100.00 | PAID | 2024-02-17 | 2024-02-20 | |
| 1122-17022024 | 5 Aberdare Avenue, Trinity Gardens | Jesse | $363.64 | $36.36 | $400.00 | PAID | 2024-02-17 | 2024-02-17 | |
| 1119-16022024 | 7 Station Crescent, Walkley Heights | Malcolm | $436.36 | $43.64 | $480.00 | PAID | 2024-02-16 | 2024-02-16 | |
| 1120-16022024 | 8 Tower Court, Walkley Heights | Jasper, Edward & Margaret | $1704.55 | $170.46 | $1875.01 | PAID | 2024-02-16 | 2024-02-16 | |
| 1105-24012024 | 12 Tallon Street, Parafield Gardens | Tushar | $300.00 | $30.00 | $330.00 | PAID | 2024-01-24 | 2024-02-12 | |
| 1111-30012024 | 26 Daniel Street, Elizabeth Park | $300.00 | $30.00 | $330.00 | PAID | 2024-01-30 | 2024-02-12 | ||
| 1112-01022024 | 8 Gores Road, Davoren Park | Orielly, Monica | $1590.91 | $159.09 | $1750.00 | PAID | 2024-02-01 | 2024-02-12 | |
| 1115-11022024 | 55 Northgate Parade, Northgate | OLeary, Lisa | $250.00 | $25.00 | $275.00 | PAID | 2024-02-11 | 2024-02-03 | |
| 1118-16022024 | 40 Gover Street, North Adelaide | Pye, Roydon | $300.00 | $30.00 | $330.00 | PAID | 2024-02-16 | 2024-02-02 | |
| 1101-17012024 | 32 Shirley Avenue, Felixstow | Michael | $2363.64 | $236.36 | $2600.00 | PAID | 2024-01-17 | 2024-01-31 | |
| 1103-20012024 | 18 Tania Avenue, Windsor Gardens | Alm, David | $352.73 | $35.27 | $388.00 | PAID | 2024-01-20 | 2024-01-31 | |
| 1104-20012024 | 1070 Greenhill Road, Summertown | Holt, Terry | $1200.00 | $120.00 | $1320.00 | PAID | 2024-01-20 | 2024-01-31 | |
| 1106-24012024 | 81 Spains Road, Salisbury | Phu Duy Tran | $250.00 | $25.00 | $275.00 | PAID | 2024-01-24 | 2024-01-24 | |
| 1100-17012024 | 27 Davey Street, Elizabeth Park | $300.00 | $30.00 | $330.00 | PAID | 2024-01-17 | 2024-01-20 | ||
| 1098-11012024 | 32 Shirley Avenue, Felixstow | Michael | $280.00 | $28.00 | $308.00 | PAID | 2024-01-11 | 2024-01-18 | |
| 1099-11012024 | 18 Northbri Avenue, Salisbury East | Lahnstein, Dan | $175.00 | $17.50 | $192.50 | PAID | 2024-01-11 | 2024-01-18 | |
| 1102-18012024 | 38 Sunset Circuit, Walkley Heights | Macko, Chris | $150.00 | $15.00 | $165.00 | PAID | 2024-01-18 | 2024-01-18 | |
| 1097-07012024 | 5a West Avenue, Northfield | Tania | $300.00 | $30.00 | $330.00 | PAID | 2024-01-07 | 2024-01-12 | |
| 1094-04012024 | 40 Gover Street, North Adelaide | Pye, Roydon | $200.00 | $20.00 | $220.00 | PAID | 2024-01-04 | 2024-01-08 | |
| 1095-04012024 | 23 West Street, Ascot Park | Jez | $2545.45 | $254.55 | $2800.00 | PAID | 2024-01-04 | 2024-01-08 | |
| 1096-06012024 | 32 Shirley Avenue, Felixstow | Michael | $318.18 | $31.82 | $350.00 | PAID | 2024-01-06 | 2024-01-08 | |
| 1089-16122023 | 103 Maxlay Street, Modbury | Butcher, Andrew | $200.00 | $20.00 | $220.00 | PAID | 2023-12-16 | 2023-12-29 | |
| 1090-19122023 | 11 Barrelder Road, Torrens Park | Gerlach, John | $1727.27 | $172.73 | $1900.00 | PAID | 2023-12-19 | 2023-12-29 | |
| 1091-19122023 | Liberty Coffee, 68 East Parade, Kingswood | Economos , Nick | $165.00 | $16.50 | $181.50 | PAID | 2023-12-19 | 2023-12-29 | |
| 1092-19122023 | 4 Avenger Place, Walkley Heights | Sibley, Andrew | $1568.18 | $156.82 | $1725.00 | PAID | 2023-12-19 | 2023-12-18 | |
| 1086-12122023 | 20 Field Street, Oakden | Singh, Varinderpal | $2200.00 | $220.00 | $2420.00 | PAID | 2023-12-12 | 2023-12-12 | |
| 1093-19122023 | 20 Field Street, Oakden | Singh, Varinderpal | $2200.00 | $220.00 | $2420.00 | PAID | 2023-12-19 | 2023-12-11 | |
| 1085-24112023 | 11 Barrelder Road, Torrens Park | Gerlach, John | $350.00 | $35.00 | $385.00 | PAID | 2023-11-24 | 2023-12-05 | |
| 1084-22112023 | 25 Jackeroo Crescent, Walkley Heights | Thapa, Satis | $275.00 | $27.50 | $302.50 | PAID | 2023-11-22 | 2023-11-22 | |
| 1083-21112023 | 110 Pratt Avenue, Pooraka, 5095 | Olner, Vanessa | $400.00 | $40.00 | $440.00 | PAID | 2023-11-21 | 2023-11-21 | |
| 1080-18112023 | 125 Maxwell Road, Ingle Farm | Glen, Terry | $709.09 | $70.91 | $780.00 | PAID | 2023-11-18 | 2023-11-20 | |
| 1081-18112023 | 38 Jervois Avenue, Magill | Bibbo, Simon | $1250.00 | $125.00 | $1375.00 | PAID | 2023-11-18 | 2023-11-20 | |
| 1078-15112023 | 20 Whitford Road, Elizabeth South | Ahmed, Kaji Rajib | $180.00 | $18.00 | $198.00 | PAID | 2023-11-22 | 2023-11-19 | |
| 1079-15112023 | 18 Tania Avenue, Windsor Gardens | Alm, David | $700.00 | $70.00 | $770.00 | PAID | 2023-11-15 | 2023-11-19 | |
| 1065-09102023 | Powerstate Services - 1134 Grand Junction Road, Hope Valley | & Joanna, Michael Arhontis | $150.00 | $15.00 | $165.00 | PAID | 2023-10-09 | 2023-11-16 | |
| 1076-10112023 | 9 Robert Avenue, Broadview | Timilsina, Bharat | $727.27 | $72.73 | $800.00 | PAID | 2023-11-10 | 2023-11-16 | |
| 1077-13112023 | 38 Sunset Circuit, Walkley Heights | Macko, Chris | $275.00 | $27.50 | $302.50 | PAID | 2023-11-13 | 2023-11-16 | |
| 1082-19112023 | 1b Northgate Street, Unley Park | D’Alessandro, Jez & Lily | $272.73 | $27.27 | $300.00 | PAID | 2023-11-19 | 2023-11-16 | |
| 1074-09112023 | 20 Whitford Road, Elizabeth South | Ahmed, Kaji Rajib | $300.00 | $30.00 | $330.00 | PAID | 2023-11-22 | 2023-11-14 | |
| 1075-10112023 | 9 Robert Avenue, Broadview | Timilsina, Bharat | $700.00 | $70.00 | $770.00 | PAID | 2023-11-10 | 2023-11-09 | |
| 1053-05102023 | Plumbers Claim Reimbursement - 93 Maxlay Road, Modbury Heights | SA Water | $102.94 | $10.29 | $113.23 | PAID | 2023-11-05 | ||
| 1072-01112023 | 11 Statham Avenue, Salisbury East | Ian | $3200.00 | $320.00 | $3520.00 | PAID | 2023-11-01 | 2023-11-05 | |
| 1073-04112023 | 2 Chilworth Avenue, Enfield, 5085 | Effingham, Lioudmila | $300.00 | $30.00 | $330.00 | PAID | 2023-11-04 | 2023-11-04 | |
| 1059-09102023 | Powerstate Services - 42 Vitana Court, Craigmore | & Joanna, Michael Arhontis | $150.00 | $15.00 | $165.00 | PAID | 2023-10-09 | 2023-10-26 | |
| 1060-09102023 | Powerstate Services - 12 Chelmsford Grove, Andrew’s Farm | & Joanna, Michael Arhontis | $150.00 | $15.00 | $165.00 | PAID | 2023-10-09 | 2023-10-26 | |
| 1061-09102023 | Powerstate Services - 10 Rosaria Court, Munno Para | & Joanna, Michael Arhontis | $150.00 | $15.00 | $165.00 | PAID | 2023-10-09 | 2023-10-26 | |
| 1062-09102023 | Powerstate Services - 5 Oxford Terrace, Blakeview | & Joanna, Michael Arhontis | $150.00 | $15.00 | $165.00 | PAID | 2023-10-09 | 2023-10-26 | |
| 1063-09102023 | Powerstate Services - 1 Fairbanks Drive, Paralowie | & Joanna, Michael Arhontis | $150.00 | $15.00 | $165.00 | PAID | 2023-10-09 | 2023-10-26 | |
| 1064-09102023 | Powerstate Services - 24 Huon Road, Angle Vale | & Joanna, Michael Arhontis | $150.00 | $15.00 | $165.00 | PAID | 2023-10-09 | 2023-10-26 | |
| 1066-09102023 | Powerstate Services - 4 Kurnow Way, Dernancourt | & Joanna, Michael Arhontis | $150.00 | $15.00 | $165.00 | PAID | 2023-10-09 | 2023-10-26 | |
| 1067-09102023 | Powerstate Services - 81 Wright Street, Henley Beach | & Joanna, Michael Arhontis | $150.00 | $15.00 | $165.00 | PAID | 2023-10-09 | 2023-10-26 | |
| 1068-09102023 | Powerstate Services - 14 The Circuit, Findon | & Joanna, Michael Arhontis | $150.00 | $15.00 | $165.00 | PAID | 2023-10-09 | 2023-10-26 | |
| 1069-11102023 | 3 Sheringa Avenue, Ingle Farm | Buckley, Rob | $200.00 | $20.00 | $220.00 | PAID | 2023-10-11 | 2023-10-16 | |
| 1070-12102023 | 74 Sanctuary Drive, Mawson Lakes | Cearns, Wendy | $272.73 | $27.27 | $300.00 | PAID | 2023-10-12 | 2023-10-12 | |
| 1056-07102023 | 9 Conservatory Circuit, Oakden | O’Leary, Andrew | $220.00 | $22.00 | $242.00 | PAID | 2023-10-07 | 2023-10-11 | |
| 1055-06102023 | 22 Farmhouse Avenue, Walkley Heights | Williams, Julie | $1909.09 | $190.91 | $2100.00 | PAID | 2023-10-06 | 2023-10-10 | |
| 1057-07102023 | 32 Chinner Avenue, Parkside | Baxi, Ameesh | $165.00 | $16.50 | $181.50 | PAID | 2023-10-07 | 2023-10-10 | |
| 1048-28092023 | 40 Hatherleigh Road, Parafield Gardens | Trollope, Mark | $300.00 | $30.00 | $330.00 | PAID | 2023-09-28 | 2023-10-07 | |
| 1050-03102023 | 3 Sheringa Avenue, Ingle Farm | Buckley, Rob | $800.00 | $80.00 | $880.00 | PAID | 2023-10-03 | 2023-10-06 | |
| 1054-05102023 | 24 Saltram Parade, Oakden | Hannah | $450.00 | $45.00 | $495.00 | PAID | 2023-10-05 | 2023-10-05 | |
| 1049-29092023 | 5 Park Street, Campbelltown | Mody, Chintan | $230.00 | $23.00 | $253.00 | PAID | 2023-09-29 | 2023-10-04 | |
| 1052-04102023 | 5 Barley Crescent, Walkley Heights | Barry | $272.73 | $27.27 | $300.00 | PAID | 2023-10-04 | 2023-10-03 | |
| 1047-20092023 | 1 Parkway Avenue, Walkley Heights | Rampal Nominees Pty Ltd | $850.00 | $85.00 | $935.00 | PAID | 2023-09-20 | 2023-09-20 | |
| 1045-09092023 | 7 Darlington Street, Enfield | Davenport, Rob | $300.00 | $30.00 | $330.00 | PAID | 2023-09-09 | 2023-09-15 | |
| 1046-14092023 | 7 Yirra Crescent, Ingle Farm | Castle, Stephen | $1545.45 | $154.55 | $1700.00 | PAID | 2023-09-14 | 2023-09-14 | |
| 1042-02092023 | 22b Luprena Avenue, Ingle Farm | Taylor, Greg | $2100.00 | $210.00 | $2310.00 | PAID | 2023-09-02 | 2023-09-06 | |
| 1043-05092023 | 9 Clacton Road, Dover Gardens | Tom & Kelly | $300.00 | $30.00 | $330.00 | PAID | 2023-09-05 | 2023-09-05 | |
| 1041-30082023 | 27 Davey Street, Elizabeth Park | $300.00 | $30.00 | $330.00 | PAID | 2023-08-30 | 2023-09-02 | ||
| 1040-24082023 | 645 Grand Junction Road, Gepps Cross | Jangra, Urmila | $250.00 | $25.00 | $275.00 | PAID | 2023-08-24 | 2023-08-31 | |
| 1038-21082023 | 21 Oakdale Drive, Gilles Plains | Zinghini, Peter | $1000.00 | $100.00 | $1100.00 | PAID | 2023-08-21 | 2023-08-25 | |
| 1039-23082023 | 74 Bradman Road, Parafield Gardens | $300.00 | $30.00 | $330.00 | PAID | 2023-08-23 | 2023-08-25 | ||
| 1035-19082023 | 645 Grand Junction Road, Gepps Cross | Jangra, Urmila | $165.00 | $16.50 | $181.50 | PAID | 2023-08-19 | 2023-08-22 | |
| 1036-19082023 | 6 Virgo Street, Elizabeth South | $300.00 | $30.00 | $330.00 | PAID | 2023-08-19 | 2023-08-22 | ||
| 1037-19082023 | 31 Springhill Avenue, Oakden | Edakkadan, Asokan | $1600.00 | $160.00 | $1760.00 | PAID | 2023-08-19 | 2023-08-19 | |
| 1034-14082023 | 5 Hilltop Drive, Oakden | Jin, Shirley | $300.00 | $30.00 | $330.00 | PAID | 2023-08-14 | 2023-08-14 | |
| 1032-10082023 | 10 Hereford Street, Enfield | Raj | $170.00 | $17.00 | $187.00 | PAID | 2023-08-10 | 2023-08-13 | |
| 1033-12082023 | 7 Allen Street, Northfield | Astrauskas, Bradley | $2350.00 | $235.00 | $2585.00 | PAID | 2023-08-12 | 2023-08-12 | |
| 1030-04082023 | 24 Gateway Drive, Salisbury Heights | Harvey, Susan | $300.00 | $30.00 | $330.00 | PAID | 2023-08-04 | 2023-08-09 | |
| 1031-08082023 | 29 Gordon Terrace, Rosslyn Park | Dalessandro, Anna | $1400.00 | $140.00 | $1540.00 | PAID | 2023-08-08 | 2023-08-08 | |
| 1028-26072023 | 19 Norwich Road, Salisbury East | Bishal | $150.00 | $15.00 | $165.00 | PAID | 2023-07-26 | 2023-08-04 | |
| 1029-03082023 | 40 Gover Street, North Adelaide | Pye, Roydon | $300.00 | $30.00 | $330.00 | PAID | 2023-08-03 | 2023-08-03 | |
| 1026-21072023 | St. John’s Lutheran Church, Dernancourt | Schiller, Rod | $300.00 | $30.00 | $330.00 | PAID | 2023-07-21 | 2023-07-29 | |
| 1022-13072023 | 2 Tiwu Street, Lightsview | Kaur, Gurleen | $2430.91 | $243.09 | $2674.00 | PAID | 2023-07-13 | 2023-07-28 | |
| 1027-24072023 | 16 Outback Court, Walkley Heights | Sally | $150.00 | $15.00 | $165.00 | PAID | 2023-07-24 | 2023-07-27 | |
| 1024-14072023 | 6 Maru Court, Para Hills | Derek Bell and Ramtin Sohrabian | $2000.00 | $200.00 | $2200.00 | PAID | 2023-07-14 | 2023-07-22 | |
| 1025-17072023 | 3 Barton Court, St Agnes | Sebastian, Mathew | $1600.00 | $160.00 | $1760.00 | PAID | 2023-07-17 | 2023-07-17 | |
| 1017-05072023 | Olympic Industries | - Peter Rotman, Olympic Industries | $275.00 | $27.50 | $302.50 | PAID | 2023-07-05 | 2023-07-15 | |
| 1021-10072023 | 1 Camberwell Rise, Salisbury East | Darryl | $1454.54 | $145.45 | $1599.99 | PAID | 2023-07-10 | 2023-07-14 | |
| 1023-13072023 | Sorrelli Cafe Ristorante, Ingle Farm Shopping Centre | Sorrelli Cafe Ristorante, FAO: Aiden - | $200.00 | $20.00 | $220.00 | PAID | 2023-07-13 | 2023-07-12 | |
| 1019-06072023 | 24 Bendigo Crescent, Modbury | Emma | $1409.09 | $140.91 | $1550.00 | PAID | 2023-07-06 | 2023-07-11 | |
| 1013-29062023 | Olympic Industries | - Peter Rotman, Olympic Industries | $250.00 | $25.00 | $275.00 | PAID | 2023-06-29 | 2023-07-08 | |
| 1020-06072023 | 19 Norwich Road, Salisbury East | Bishal | $250.00 | $25.00 | $275.00 | PAID | 2023-07-06 | 2023-07-08 | |
| 1016-02072023 | 2 Tiwu Street, Lightsview | Kaur, Gurleen | $1400.00 | $140.00 | $1540.00 | PAID | 2023-07-02 | 2023-07-06 | |
| 1015-01072023 | 30 Beovich Road, Ingle Farm | Jangra, Rajinder | $550.00 | $55.00 | $605.00 | PAID | 2023-07-01 | 2023-07-05 | |
| 998-14062023 | 103 Maxlay Street, Modbury | Butcher, Andrew | $300.00 | $30.00 | $330.00 | PAID | 2023-06-14 | 2023-07-02 | |
| 1001-22062023 | 13 Hughes Court, Walkley Heights | Chris | $300.00 | $30.00 | $330.00 | PAID | 2023-06-22 | 2023-07-02 | |
| 1006-29062023 | Powerstate Services - 802/145 Brebner Drive, West Lakes | & Joanna, Michael Arhontis | $250.00 | $25.00 | $275.00 | PAID | 2023-06-29 | 2023-07-02 | |
| 1007-29062023 | Powerstate Services - 43 Hampshire Street, Mansfield Park | & Joanna, Michael Arhontis | $150.00 | $15.00 | $165.00 | PAID | 2023-06-29 | 2023-07-02 | |
| 1008-29062023 | Powerstate Services - 80 Valletta Road, Kidman Park | & Joanna, Michael Arhontis | $250.00 | $25.00 | $275.00 | PAID | 2023-06-29 | 2023-07-02 | |
| 1009-29062023 | Powerstate Services - 9 Yangela Street, Taperoo | & Joanna, Michael Arhontis | $150.00 | $15.00 | $165.00 | PAID | 2023-06-29 | 2023-07-02 | |
| 1011-29062023 | Powerstate Services - 52 Forth Avenue, St Peters | & Joanna, Michael Arhontis | $150.00 | $15.00 | $165.00 | PAID | 2023-06-29 | 2023-07-02 | |
| 1012-29062023 | Powerstate Services - 11 Amber Wood Drive, Glenside | & Joanna, Michael Arhontis | $150.00 | $15.00 | $165.00 | PAID | 2023-06-29 | 2023-07-02 | |
| 1014-01072023 | 10 Tarana Avenue, Ingle Farm | So, Yiu Wah (Douglas) | $300.00 | $30.00 | $330.00 | PAID | 2023-07-01 | 2023-06-29 | |
| 1002-23062023 | 9B Mettika Avenue, Ingle Farm | Measday, Ben | $454.54 | $45.45 | $499.99 | PAID | 2023-06-23 | 2023-06-26 | |
| 1003-24062023 | 30 Beovich Road, Ingle Farm | Jangra, Rajinder | $230.00 | $23.00 | $253.00 | PAID | 2023-06-24 | 2023-06-26 | |
| 1004-25062023 | 11 Norbury Drive, Salisbury Downs | Ahmed, Kaji Rajib | $300.00 | $30.00 | $330.00 | PAID | 2023-06-26 | 2023-06-26 | |
| 996-12062023 | 30 Robsart Street, Parkside | Shuttleworth, Ian | $300.00 | $30.00 | $330.00 | PAID | 2023-06-12 | 2023-06-21 | |
| 999-15062023 | 30 Beovich Road, Ingle Farm | Jangra, Rajinder | $550.00 | $55.00 | $605.00 | PAID | 2023-06-15 | 2023-06-15 | |
| 1000-15062023 | 19 Sissinghurst Drive, Oakden | Kandelaars, Gerry | $450.00 | $45.00 | $495.00 | PAID | 2023-06-15 | 2023-06-15 | |
| 997-12062023 | 7 Bakewell Street, Tusmore | Cardone, Don | $300.00 | $30.00 | $330.00 | PAID | 2023-06-12 | 2023-06-13 | |
| 995-06062023 | 1/49 Ballantyne Street, Thebarton | Absi, Priscilla | $1950.00 | $195.00 | $2145.00 | PAID | 2023-06-06 | 2023-06-10 | |
| 992-02062023 | 59 The Strand, Brahma Lodge | Surani, Munir | $150.00 | $15.00 | $165.00 | PAID | 2023-06-02 | 2023-06-07 | |
| 989-25052023 | 17 Telethon Avenue, Athelstone | Trollope, Mark | $375.00 | $37.50 | $412.50 | PAID | 2023-05-25 | 2023-06-03 | |
| 990-27052023 | 7 Darlington Street, Enfield | Davenport, Rob | $300.00 | $30.00 | $330.00 | PAID | 2023-05-27 | 2023-06-03 | |
| 993-02062023 | 259 Wright Road, Valley View | Scheucher, Anthony | $2818.18 | $281.82 | $3100.00 | PAID | 2023-06-02 | 2023-06-01 | |
| 991-31052023 | 26 Piccadilly Road, Salisbury East | Turner, Shirley | $300.00 | $30.00 | $330.00 | PAID | 2023-05-31 | 2023-05-31 | |
| 987-18052023 | 40 Gover Street, North Adelaide | Pye, Roydon | $600.00 | $60.00 | $660.00 | PAID | 2023-05-18 | 2023-05-27 | |
| 988-22052023 | 7 Celtic Street, Ingle Farm | Surani, Malik | $300.00 | $30.00 | $330.00 | PAID | 2023-05-22 | 2023-05-26 | |
| 984-15052023 | Powerstate Services - 6 Iysle Street | & Joanna, Michael Arhontis | $150.00 | $15.00 | $165.00 | PAID | 2023-05-15 | 2023-05-19 | |
| 985-15052023 | Powerstate Services - 15 Lydia Avenue | & Joanna, Michael Arhontis | $150.00 | $15.00 | $165.00 | PAID | 2023-05-15 | 2023-05-19 | |
| 986-15052023 | Powerstate Services - 33 Harold Street | & Joanna, Michael Arhontis | $150.00 | $15.00 | $165.00 | PAID | 2023-05-15 | 2023-05-19 | |
| 980-08052023 | Powerstate Services - 12 Anderson Close | & Joanna, Michael Arhontis | $200.00 | $20.00 | $220.00 | PAID | 2023-05-08 | 2023-05-16 | |
| 981-08052023 | Powerstate Services - 15 Liberman Court | & Joanna, Michael Arhontis | $250.00 | $25.00 | $275.00 | PAID | 2023-05-08 | 2023-05-16 | |
| 982-08052023 | Powerstate Services - 39 Grenfell Street | & Joanna, Michael Arhontis | $250.00 | $25.00 | $275.00 | PAID | 2023-05-08 | 2023-05-16 | |
| 983-11052023 | 47 Conservatory Circuit, Oakden | Burgess, Tom & Tracey | $150.00 | $15.00 | $165.00 | PAID | 2023-05-11 | 2023-05-16 | |
| 978-08052023 | Powerstate Services - 429 Gillies Street | & Joanna, Michael Arhontis | $285.00 | $28.50 | $313.50 | PAID | 2023-05-08 | 2023-05-14 | |
| 979-08052023 | Powerstate Services - 11 George Street, Payneham | & Joanna, Michael Arhontis | $225.00 | $22.50 | $247.50 | PAID | 2023-05-08 | 2023-05-14 | |
| 977-01052023 | 5 Park Street, Campbelltown | Mody, Chintan | $200.00 | $20.00 | $220.00 | PAID | 2023-05-01 | 2023-05-09 | |
| 994-06062023 | 1/49 Ballantyne Street, Thebarton | Absi, Priscilla | $2300.00 | $230.00 | $2530.00 | PAID | 2023-06-06 | 2023-05-03 | |
| 974-21042023 | 24 Bendigo Crescent, Modbury | Emma | $280.00 | $28.00 | $308.00 | PAID | 2023-04-21 | 2023-05-02 | |
| 975-21042023 | 17 Tamala Crescent, Gilles Plains | Sharland, Carol | $150.00 | $15.00 | $165.00 | PAID | 2023-04-21 | 2023-05-02 | |
| 976-01052023 | 645 Grand Junction Road, Gepps Cross | Jangra, Urmila | $350.00 | $35.00 | $385.00 | PAID | 2023-05-01 | 2023-04-30 | |
| 972-05042023 | Powerstate Services - 24a Liberman Court, West Lakes | & Joanna, Michael Arhontis | $250.00 | $25.00 | $275.00 | PAID | 2023-04-05 | 2023-04-21 | |
| 973-05042023 | 24 Mornington Terrace, Northgate | Kloeden, Margaret | $290.91 | $29.09 | $320.00 | PAID | 2023-04-05 | 2023-04-05 | |
| 971-04042023 | 41 Parkview Drive, Oakden | McInerney, Carmel | $2100.00 | $210.00 | $2310.00 | PAID | 2023-04-04 | 2023-04-04 | |
| 970-29032023 | 21 Antarlo Road, Ingle Farm | Gopal, Venkatesh | $300.00 | $30.00 | $330.00 | PAID | 2023-03-29 | 2023-03-29 | |
| 967-17032023 | Olympic Industries | - Peter Rotman, Olympic Industries | $400.00 | $40.00 | $440.00 | PAID | 2023-03-17 | 2023-03-27 | |
| 968-26032023 | 13 Stanley Avenue, Blair Athol | Zhao, Karen | $3090.91 | $309.09 | $3400.00 | PAID | 2023-03-26 | 2023-03-25 | |
| 969-26032023 | 13 Stanley Avenue, Blair Athol | Zhao, Karen | $500.00 | $50.00 | $550.00 | PAID | 2023-03-26 | 2023-03-25 | |
| 966-16032023 | Powerstate Services - 13 Alexis Street, Hope Valley | & Joanna, Michael Arhontis | $25.00 | $2.50 | $27.50 | PAID | 2023-03-18 | ||
| 964-06032023 | 1b Northgate Street, Unley Park | Jez & Lily | $165.00 | $16.50 | $181.50 | PAID | 2023-03-06 | 2023-03-17 | |
| 965-09032023 | 63 Balham Avenue, Kings Wood | Nicolson, Roger | $1750.00 | $175.00 | $1925.00 | PAID | 2023-03-09 | 2023-03-17 | |
| 957-22022023 | 63 Balham Avenue, Kings Wood | Nicolson, Roger | $818.18 | $81.82 | $900.00 | PAID | 2023-02-22 | 2023-03-07 | |
| 958-22022023 | 3 Avenger Place, Walkley Heights | Steve & Julie | $75.00 | $7.50 | $82.50 | PAID | 2023-02-27 | 2023-03-07 | |
| 959-27022023 | Powerstate Services - 17 Malkara Avenue | & Joanna, Michael Arhontis | $150.00 | $15.00 | $165.00 | PAID | 2023-02-27 | 2023-03-07 | |
| 960-27022023 | Powerstate Services - 110 Henderson Avenue, Pooraka | & Joanna, Michael Arhontis | $200.00 | $20.00 | $220.00 | PAID | 2023-02-27 | 2023-03-07 | |
| 961-27022023 | Powerstate Services - 11 Penguin Street | & Joanna, Michael Arhontis | $100.00 | $10.00 | $110.00 | PAID | 2023-03-07 | ||
| 962-27022023 | Powerstate Services - 1 Britten Avenue, Modbury | & Joanna, Michael Arhontis | $175.00 | $17.50 | $192.50 | PAID | 2023-03-07 | ||
| 963-27022023 | 11 Penguin Street, Modbury | Nelson, Richard | $1681.82 | $168.18 | $1850.00 | PAID | 2023-02-27 | 2023-02-27 | |
| 956-17022023 | 34 Kew Drive, Oakden | Phillips, Liddy | $220.00 | $22.00 | $242.00 | PAID | 2023-02-17 | 2023-02-23 | |
| 951-25012023 | Leana Infra Pty Ltd, 102-132 Hilltop Drive, Oakden | Chaudhari, Vikram | $350.00 | $35.00 | $385.00 | PAID | 2023-01-25 | 2023-02-18 | |
| 953-25012023 | 25 Knightsbridge Avenue, Valley View | Shuttleworth, Ian | $300.00 | $30.00 | $330.00 | PAID | 2023-01-25 | 2023-02-04 | |
| 949-23012023 | 5a West Avenue, Northfield | Tania | $454.54 | $45.45 | $499.99 | PAID | 2023-01-23 | 2023-01-26 | |
| 950-25012023 | 21 Sandpiper Chase, Mawson Lakes | Huppatz, Shane | $300.00 | $30.00 | $330.00 | PAID | 2023-01-25 | 2023-01-26 | |
| 947-20012023 | 11 Paterson Road, Pooraka | Robyn | $100.00 | $10.00 | $110.00 | PAID | 2023-01-20 | 2023-01-24 | |
| 948-23012023 | 7 McKay Avenue, Windsor Gardens | Apaza, Ramon & Miryam | $318.18 | $31.82 | $350.00 | PAID | 2023-01-23 | 2023-01-24 | |
| 943-11012023 | 2/389 Glynburn Road, Kensington Park | Domitrak Real Estate, Andrew | $300.00 | $30.00 | $330.00 | PAID | 2023-01-21 | ||
| 946-17012023 | 9 Conservatory Circuit, Oakden | O’Leary, Andrew | $275.00 | $27.50 | $302.50 | PAID | 2023-01-17 | 2023-01-21 | |
| 939-09012023 | 9 Slate Court, Walkley Heights | Mueller, Bettina | $1795.45 | $179.55 | $1975.00 | PAID | 2023-01-10 | 2023-01-12 | |
| 940-09012023 | 21 Sandpiper Chase, Mawson Lakes | Huppatz, Shane | $1345.45 | $134.55 | $1480.00 | PAID | 2023-01-09 | 2023-01-12 | |
| 941-09012023 | 12 Window Crescent, Salisbury North | Moore, Jo | $275.00 | $27.50 | $302.50 | PAID | 2023-01-09 | 2023-01-12 | |
| 936-09122022 | 29 Gordon Terrace, Rosslyn Park | Dalessandro, Anna | $935.00 | $85.00 | $850.00 | PAID | 2023-01-04 | 2023-01-10 | |
| 937-09122022 | 7 Vale Avenue, Valley View | Surani, Malik | $275.00 | $25.00 | $250.00 | PAID | 2022-12-09 | 2022-12-30 | |
| 938-31122022 | 15 Frome Crescent, Mawson Lakes | Mangi, Kamran | $275.00 | $27.50 | $302.50 | PAID | 2022-12-31 | 2022-12-30 | |
| 932-02122022 | 1b Northgate Street, Unley Park | D’Alessandro, Jez & Lily | $275.00 | $27.50 | $302.50 | PAID | 2022-12-06 | 2022-12-10 | |
| 935-06122022 | 18 Bremerton Way, Northgate | Sturt, Judy | $180.00 | $18.00 | $198.00 | PAID | 2022-12-06 | 2022-12-08 | |
| 933-06122022 | 2b Flinders Parade, Newton | Zhang, Jeffrey | $300.00 | $30.00 | $330.00 | PAID | 2022-12-06 | 2022-12-07 | |
| 931-30112022 | 6 Orange Grove, Walkley Heights | Creaser, Justin | $325.00 | $32.50 | $357.50 | PAID | 2022-11-30 | 2022-12-03 | |
| 929-28112022 | 18 Tania Avenue, Windsor Gardens | Alm, David | $2000.00 | $200.00 | $2200.00 | PAID | 2022-11-28 | 2022-12-02 | |
| 930-29112022 | 48 Carrick Hill Drive, Mitcham South | FAO: Tom Burgess, TEB Contractors | $250.00 | $25.00 | $275.00 | PAID | 2022-11-29 | 2022-12-02 | |
| 928-23112022 | 64 May Terrace, Ottoway | Davis, Edward & Molly | $1300.00 | $130.00 | $1430.00 | PAID | 2022-11-23 | 2022-11-26 | |
| 927-22112022 | 55 Northgate Parade, Northgate | O’Leary, Lisa | $1350.00 | $122.73 | $1227.27 | PAID | 2022-11-22 | 2022-11-24 | |
| 925-11112022 | 98 Walkleys Road, Valley View | Pfeiffer, Tina | $528.00 | $48.00 | $480.00 | PAID | 2022-11-11 | 2022-11-12 | |
| 926-11112022 | 16 Cooke Crescent, Royal Par | Julom, Mark | $6545.00 | $595.00 | $5950.00 | PAID | 2022-11-11 | 2022-11-12 | |
| 921-03112022 | 54 Beare Avenue, Netley | Singh, Manpreet | $440.00 | $40.00 | $400.00 | PAID | 2022-11-03 | 2022-11-09 | |
| 899-14102022 | 15b Quondong Avenue, Athelstone | Lim, Sophie | $0.00 | $0.00 | $0.00 | PAID | 2022-10-18 | 2022-10-26 | |
| 920-24102022 | 16/18 Warwick Street, Enfield | Trollope, Mark | $330.00 | $33.00 | $363.00 | PAID | 2022-10-24 | 2022-10-26 | |
| 900-15102022 | 18 Durand Terrace, Enfield | Kaur, Gurleen | $1809.50 | $164.50 | $1645.00 | PAID | 2022-10-25 | ||
| 918-19102022 | 26 St Albans Drive, Salisbury Heights | Chartres, Jo & Steve | $2100.00 | $190.91 | $1909.09 | PAID | 2022-10-19 | 2022-10-23 | |
| 916-18102022 | 73 Armstrong Crescent, Modbury North | Bhikhan, Gurleen | $1550.00 | $140.91 | $1409.09 | PAID | 2022-10-18 | 2022-10-20 | |
| 891-11102022 | 8 Colchester Court, Salisbury Heights | $375.00 | $34.09 | $340.91 | PAID | 2022-10-13 | |||
| 894-12102022 | 14 Sunset Circuit, Walkley Heights | $220.00 | $20.00 | $200.00 | PAID | 2022-10-13 | |||
| 889-10102022 | 14 Snell Avenue, Hill Bank | $330.00 | $30.00 | $300.00 | PAID | 2022-10-11 | |||
| 890-10102022 | 48 Rutherglen Avenue, Valley View | $330.00 | $30.00 | $300.00 | PAID | 2022-10-11 | |||
| 638-22092022 | 14B Sheringa Avenue, Ingle Farm | $169.74 | $15.43 | $154.31 | PAID | 2022-10-11 | |||
| 633-14092022 | 12 Adaluma Avenue, Pooraka, 5095 | $715.00 | $65.00 | $650.00 | PAID | 2022-10-03 | |||
| 640-02102022 | 29 Day Terrace, Croydon | $363.00 | $33.00 | $330.00 | PAID | 2022-10-03 | |||
| 634-14092022 | 58 R.M. Williams Drive, Walkley Heights | $165.00 | $15.00 | $150.00 | PAID | 2022-09-23 | |||
| 593-03092022 | 9 Doncaster Avenue, Valley View | $110.00 | $10.00 | $100.00 | PAID | 2022-09-22 | |||
| 636-20092022 | 259 Hampstead Road, Northfield | $330.00 | $30.00 | $300.00 | PAID | 2022-09-21 | |||
| 637-20092022 | 27 Norseman Avenue, Hillcrest | $192.50 | $17.50 | $175.00 | PAID | 2022-09-21 | |||
| 594-06092022 | 4 Carden Court, Golden Grove | $121.00 | $11.00 | $110.00 | PAID | 2022-09-18 | |||
| 596-06092022 | 2/389 Glynburn Road, Kensington Park | $330.00 | $30.00 | $300.00 | PAID | 2022-09-18 | |||
| 591-31082022 | 21 Cardigan Avenue, Felixstowe | $2090.00 | $190.00 | $1900.00 | PAID | 2022-09-17 | |||
| 632-12092022 | 25 Carolan Crescent, Valley View | $2035.00 | $185.00 | $1850.00 | PAID | 2022-09-14 | |||
| 629-10092022 | 31 Lincoln Road, Paradise | $275.00 | $25.00 | $250.00 | PAID | 2022-09-13 | |||
| 630-10092022 | 35 Harvey Avenue, Walkley Heights | $1430.00 | $130.00 | $1300.00 | PAID | 2022-09-13 | |||
| 595-06092022 | 72 Welland Avenue, Welland | $220.00 | $20.00 | $200.00 | PAID | 2022-09-09 | |||
| 615-07092022 | 23 Burdekin Avenue, Hillcrest | $203.50 | $18.50 | $185.00 | PAID | 2022-09-09 | |||
| 592-03092022 | 34 Kew Drive, Oakden | $792.00 | $72.00 | $720.00 | PAID | 2022-09-08 | |||
| 588-27082022 | Liberty Coffee | $132.00 | $12.00 | $120.00 | PAID | 2022-08-31 | |||
| 590-29082022 | Greene Eden, 41 Cavan Road, Gepps Cross | $275.00 | $25.00 | $250.00 | PAID | 2022-08-31 | |||
| 587-26082022 | 17 Tamala Crescent, Gilles Plains | $1210.00 | $110.00 | $1100.00 | PAID | 2022-08-30 | |||
| 589-27082022 | 3 Ragless Avenue, Enfield | $330.00 | $30.00 | $300.00 | PAID | 2022-08-30 | |||
| 579-10082022 | 2 Aveland Avenue, Trinity Gardens | $1375.00 | $125.00 | $1250.00 | PAID | 2022-08-27 | |||
| 581-16082022 | 4 Carden Court, Golden Grove | $990.00 | $90.00 | $900.00 | PAID | 2022-08-25 | |||
| 582-17082022 | 177 Kelly Road, Modbury | $412.50 | $37.50 | $375.00 | PAID | 2022-08-25 | |||
| 583-17082022 | 58 R.M. Williams Drive, Walkley Heights | $165.00 | $15.00 | $150.00 | PAID | 2022-08-25 | |||
| 585-18082022 | 4 Carden Court, Golden Grove | $330.00 | $30.00 | $300.00 | PAID | 2022-08-23 | |||
| 584-18082022 | 259 Hampstead Road, Northfield | $330.00 | $30.00 | $300.00 | PAID | 2022-08-20 | |||
| 586-19082022 | 38 Sunset Circuit, Walkley Heights | $385.00 | $35.00 | $350.00 | PAID | 2022-08-20 | |||
| 580-15082022 | 18 Rapid Avenue, Lightsview | $198.00 | $18.00 | $180.00 | PAID | 2022-08-17 | |||
| 572-20072022 | 7 Down Court, Para Hills | $330.00 | $30.00 | $300.00 | PAID | 2022-08-11 | |||
| 578-29072022 | 9 Doncaster Avenue, Valley View | $330.00 | $30.00 | $300.00 | PAID | 2022-08-11 | |||
| 576-27072022 | 2/389 Glynburn Road, Kensington Park | $203.50 | $18.50 | $185.00 | PAID | 2022-07-30 | |||
| 567-16072022 | 1 Bluestone Drive, Walkley Heights | $1650.00 | $150.00 | $1500.00 | PAID | 2022-07-26 | |||
| 568-16072022 | 13 Jackaroo Crescent, Walkley Heights | $198.00 | $18.00 | $180.00 | PAID | 2022-07-26 | |||
| 571-20072022 | 4 Carden Court, Golden Grove | $600.00 | $54.55 | $545.45 | PAID | 2022-07-26 | |||
| 574-25072022 | 15 Portland Street, Windsor Gardens | $715.00 | $65.00 | $650.00 | PAID | 2022-07-26 | |||
| 573-22072022 | 24 Ingle Close, Ingle Farm | $2200.00 | $200.00 | $2000.00 | PAID | 2022-07-24 | |||
| 563-11072022 | U7 / 4-6 Clapton Drive, Paralowie | $330.00 | $30.00 | $300.00 | PAID | 2022-07-21 | |||
| 570-20072022 | 45 Audrey Crescent, Valley View | $350.00 | $31.82 | $318.18 | PAID | 2022-07-21 | |||
| 569-18072022 | 6 Creek Rise, Walkley Heights | $1370.00 | $124.55 | $1245.45 | PAID | 2022-07-20 | |||
| 561-11072022 | 11 Guild Place, Bowden | $300.00 | $27.27 | $272.73 | PAID | 2022-07-19 | |||
| 564-14072022 | 10 Portsmouth Lane, Mawson Lakes | $220.00 | $20.00 | $200.00 | PAID | 2022-07-17 | |||
| 560-09072022 | 30 Methuen Street, Fitzroy | $165.00 | $15.00 | $150.00 | PAID | 2022-07-12 | |||
| 562-11072022 | Stax Cafe, 400 King William Street, Adelaide | $570.00 | $51.82 | $518.18 | PAID | 2022-07-12 | |||
| 559-06072022 | 17 Tamala Crescent, Gilles Plains | $350.00 | $31.82 | $318.18 | PAID | 2022-07-08 | |||
| 543-11062022 | 1b Northgate Street, Unley Park | $203.50 | $18.50 | $185.00 | PAID | 2022-07-03 | |||
| 554-21062022 | 72 Welland Avenue, Welland | $165.00 | $15.00 | $150.00 | PAID | 2022-07-03 | |||
| 556-27062022 | 54 Beare Avenue, Netley | $220.00 | $20.00 | $200.00 | PAID | 2022-07-03 | |||
| 557-27062022 | 7 Vale Avenue, Valley View | $165.00 | $15.00 | $150.00 | PAID | 2022-07-03 | |||
| 558-29062022 | 7 Celtic Street, Ingle Farm | $330.00 | $30.00 | $300.00 | PAID | 2022-07-03 | |||
| 555-25062022 | 4 Carden Court, Golden Grove | $880.00 | $80.00 | $800.00 | PAID | 2022-06-29 | |||
| 549-16062022 | 11 Ballandeau Avenue, Northgate | $2300.00 | $209.09 | $2090.91 | PAID | 2022-06-26 | |||
| 544-11062022 | 13 Linwood Court, Wynn Vale | $203.50 | $18.50 | $185.00 | PAID | 2022-06-22 | |||
| 542-11062022 | 23 Goddard Drive, Salisbury Park | $440.00 | $40.00 | $400.00 | PAID | 2022-06-21 | |||
| 552-19062022 | 15b Quondong Avenue, Athelstone | $330.00 | $30.00 | $300.00 | PAID | 2022-06-21 | |||
| 551-18062022 | 4 First Street, Magill | $300.00 | $27.27 | $272.73 | PAID | 2022-06-19 | |||
| 536-09062022 | 2 Jackaroo Crescent, Walkley Heights | $165.00 | $15.00 | $150.00 | PAID | 2022-06-18 | |||
| 550-17062022 | 18 Rapid Avenue, Lightsview | $181.50 | $16.50 | $165.00 | PAID | 2022-06-18 | |||
| 537-09062022 | 5 Maru Court, Para Hills | $330.00 | $30.00 | $300.00 | PAID | 2022-06-17 | |||
| 546-15062022 | 54 Beare Avenue, Netley | $1675.00 | $152.27 | $1522.73 | PAID | 2022-06-17 | |||
| 548-15062022 | 18 Northbri Avenue, Salisbury East | $1826.99 | $166.09 | $1660.90 | PAID | 2022-06-17 | |||
| 539-10062022 | 25 Knightsbridge Avenue, Valley View | $165.00 | $15.00 | $150.00 | PAID | 2022-06-16 | |||
| 540-10062022 | 7 Snowy Drive, Valley View | $330.00 | $30.00 | $300.00 | PAID | 2022-06-16 | |||
| 547-15062022 | 21 Hampshire Crescent, Valley View | $902.00 | $82.00 | $820.00 | PAID | 2022-06-16 | |||
| 534-06062022 | 6 Maru Court, Para Hills | $275.00 | $25.00 | $250.00 | PAID | 2022-06-06 | 2022-06-14 | ||
| 541-11062022 | 8 Colchester Court, Salisbury Heights | $330.00 | $30.00 | $300.00 | PAID | 2022-06-14 | |||
| 545-11062022 | 21 Antarlo Road, Ingle Farm | $330.00 | $30.00 | $300.00 | PAID | 2022-06-13 | |||
| 4 Carden Court, Golden Grove | $1028.50 | $93.50 | $935.00 | PAID | 2022-06-03 | 2022-06-11 | |||
| 533-06062022 | 51 Kensington Road, Norwood | $330.00 | $30.00 | $300.00 | PAID | 2022-06-06 | 2022-06-08 | ||
| 535-06062022 | 47 Conservatory Circuit, Oakden | $528.00 | $48.00 | $480.00 | PAID | 2022-06-06 | 2022-06-08 | ||
| 527-26052022 | Fenner Conveyors, 20 Cardiff Court, Cavan, 5094 | $88.00 | $8.00 | $80.00 | PAID | 2022-05-26 | 2022-06-07 | ||
| 529-02062022 | 3/9 City View Blvd, Lightsview | $110.00 | $10.00 | $100.00 | PAID | 2022-06-02 | 2022-06-07 | ||
| 531-02062022 | 9 Doncaster Avenue, Valley View | $110.00 | $10.00 | $100.00 | PAID | 2022-06-02 | 2022-06-04 | ||
| 523-21052022 | 17 Tamala Crescent, Gilles Plains | $330.00 | $30.00 | $300.00 | PAID | 2022-05-21 | 2022-05-31 | ||
| 528-27052022 | 10 Gowrie Street, Torrens Park | $192.50 | $17.50 | $175.00 | PAID | 2022-05-27 | 2022-05-31 | ||
| 524-24052022 | 441 Regency Road, Prospect, 5082 | $330.00 | $30.00 | $300.00 | PAID | 2022-05-24 | 2022-05-28 | ||
| 525-24052022 | 4a Newcombe Drive, Gilles Plain, 5086 | $165.00 | $15.00 | $150.00 | PAID | 2022-05-24 | 2022-05-28 | ||
| 526-26052022 | 1 Pandora Court, Modbury Heights | $330.00 | $30.00 | $300.00 | PAID | 2022-05-26 | 2022-05-28 | ||
| 521-20052022 | Unit 2, 14 Penney Street, Ridgehaven | $1995.00 | $181.36 | $1813.64 | PAID | 2022-05-20 | 2022-05-24 | ||
| 522-21052022 | Liberty Coffee, 68 East Parade, Kingswood | $192.50 | $17.50 | $175.00 | PAID | 2022-05-21 | 2022-05-24 | ||
| 514-16052022 | 4 Carden Court, Golden Grove | $569.80 | $51.80 | $518.00 | PAID | 2022-05-16 | 2022-05-23 | ||
| 520-18052022 | 16 Auldstone Avenue, Northgate | $330.00 | $30.00 | $300.00 | PAID | 2022-05-18 | 2022-05-22 | ||
| 513-16052022 | 1 Derrilin Road, Ingle Farm | $330.00 | $30.00 | $300.00 | PAID | 2022-05-18 | 2022-05-21 | ||
| 517-18052022 | 73 Galway Avenue, Broadview | $110.00 | $10.00 | $100.00 | PAID | 2022-05-18 | 2022-05-21 | ||
| 518-18052022 | 37 Bluestone Drive, Walkley Heights | $330.00 | $30.00 | $300.00 | PAID | 2022-05-18 | 2022-05-21 | ||
| 516-16052022 | Liberty Coffee, 68 East Parade, Kingswood | $165.00 | $15.00 | $150.00 | PAID | 2022-05-16 | 2022-05-18 | ||
| 512-13052022 | 1 Westbrook Terrace, Northfield | $528.00 | $48.00 | $480.00 | PAID | 2022-05-13 | 2022-05-17 | ||
| 511-13052022 | 85 Montague Road, Pooraka | $165.00 | $15.00 | $150.00 | PAID | 2022-05-13 | 2022-05-17 | ||
| 507-09052022 | Pizza Di Napoli, 9/29 Desmond Avenue, Pooraka | $165.00 | $15.00 | $150.00 | PAID | 2022-05-09 | 2022-05-15 | ||
| 510-10052022 | 874 Lower North East Road, Dernancourt | $478.50 | $43.50 | $435.00 | PAID | 2022-05-10 | 2022-05-14 | ||
| 508-10052022 | 16 Marsh Avenue, Para Hills | $330.00 | $30.00 | $300.00 | PAID | 2022-05-10 | 2022-05-12 | ||
| 509-10052022 | 82 Lurline Avenue, Gilles Plains | $330.00 | $30.00 | $300.00 | PAID | 2022-05-10 | 2022-05-12 | ||
| 505-08052022 | 14 Warilda Avenue, Valley View, 5093 | $330.00 | $30.00 | $300.00 | PAID | 2022-05-08 | 2022-05-11 | ||
| 506-09052022 | 3 Rosemont Place, Salisbury Heights | $4125.00 | $375.00 | $3750.00 | PAID | 2022-05-09 | 2022-05-11 | ||
| 504-07042022 | 20 Cardiff Court Cavan | $1485.00 | $135.00 | $1350.00 | PAID | 2022-04-07 | 2022-05-09 | ||
| 495-28032022 | 23 Goddard Drive, Salisbury Park | $165.00 | $15.00 | $150.00 | PAID | 2022-04-06 | 2022-04-10 | ||
| 503-06042022 | 3 Templeton Street, Mawson Lakes | $254.99 | $23.18 | $231.81 | PAID | 2022-04-06 | 2022-04-09 | ||
| 502-06042022 | 47 Berri Road, Hope Valley | $385.00 | $35.00 | $350.00 | PAID | 2022-04-06 | 2022-04-08 | ||
| 488-22032022 | 7 Auriel Way, Valley View | $220.00 | $20.00 | $200.00 | PAID | 2022-03-22 | 2022-04-07 | ||
| 500-02042022 | 6 Livingstone Street, Theberton | $165.00 | $15.00 | $150.00 | PAID | 2022-04-02 | 2022-04-07 | ||
| 501-05042022 | Montessori Casa, 839-841 Main North Road | $165.00 | $15.00 | $150.00 | PAID | 2022-04-05 | 2022-04-07 | ||
| 496-31032022 | 26 Telford Road, Ingle Farm | $275.00 | $25.00 | $250.00 | PAID | 2022-03-31 | 2022-04-06 | ||
| 498-02042022 | 2 Doncaster Street Enfield | $165.00 | $15.00 | $150.00 | PAID | 2022-04-02 | 2022-04-05 | ||
| 497-02042022 | 3 Windsor Grove Klemzig | $165.00 | $15.00 | $150.00 | PAID | 2022-04-02 | 2022-04-04 | ||
| 499-02042022 | 11 Rivergum Close | $196.00 | $17.82 | $178.18 | PAID | 2022-04-02 | 2022-04-04 | ||
| 489-22032022 | 33 Beavan Avenue, Broadview | $104.69 | $9.52 | $95.17 | PAID | 2022-04-03 | |||
| 494-28032022 | 23 Burdekin Avenue, Hillcrest | $88.00 | $8.00 | $80.00 | PAID | 2022-03-28 | 2022-03-31 | ||
| 490-22032022 | 14 Haddington Street, Valley View | $165.00 | $15.00 | $150.00 | PAID | 2022-03-22 | 2022-03-29 | ||
| 493-28032022 | 10 Cobham Court, Ingle Farm | $258.50 | $23.50 | $235.00 | PAID | 2022-03-28 | 2022-03-29 | ||
| 491-23032022 | 4 Carden Court, Golden Grove | $231.00 | $21.00 | $210.00 | PAID | 2022-03-23 | 2022-03-25 | ||
| 492-23032022 | 1 Hilltop Drive, Oakden | $150.00 | $13.64 | $136.36 | PAID | 2022-03-23 | 2022-03-25 | ||
| 484-19032022 | 1F Egerton Avenue, Rostrevor | $220.00 | $20.00 | $200.00 | PAID | 2022-03-19 | 2022-03-23 | ||
| 480-17032022 | 1/38 West Lakes, Albert Park, 5014 | $1350.00 | $122.73 | $1227.27 | PAID | 2022-03-17 | 2022-03-20 | ||
| 481-18032022 | 21 Bluestone Drive, Walkley Heights | $1850.00 | $168.18 | $1681.82 | PAID | 2022-03-18 | 2022-03-20 | ||
| 483-18032022 | 14 Regent Gardens, Oakden | $330.00 | $30.00 | $300.00 | PAID | 2022-03-18 | 2022-03-20 | ||
| 486-19032022 | 4 Harper Street, Redwood Park | $330.00 | $30.00 | $300.00 | PAID | 2022-03-19 | 2022-03-20 | ||
| 476-10032022 | 13 Lucia Place, Mawson Lakes | $918.50 | $83.50 | $835.00 | PAID | 2022-03-10 | 2022-03-19 | ||
| 473-07032022 | 5 Sissinghurst Drive, Oakden | $176.00 | $16.00 | $160.00 | PAID | 2022-03-07 | 2022-03-17 | ||
| 477-13032022 | 6 Orange Grove, Walkley Heights | $473.00 | $43.00 | $430.00 | PAID | 2022-03-13 | 2022-03-15 | ||
| 479-13032022 | Unit 2, 14 Penney Street, Ridgehaven | $858.00 | $78.00 | $780.00 | PAID | 2022-03-13 | 2022-03-15 | ||
| 478-13032022 | 19/8 Fourth Avenue, Mawson Lakes | $330.00 | $30.00 | $300.00 | PAID | 2022-03-13 | 2022-03-14 | ||
| 474-10032022 | 51 Military Road, West Beach, 5024 | $302.50 | $27.50 | $275.00 | PAID | 2022-03-10 | 2022-03-13 | ||
| 475-10032022 | 2 Bow Court, Paralowie | $302.50 | $27.50 | $275.00 | PAID | 2022-03-10 | 2022-03-12 | ||
| 471-05032022 | 13 Jackaroo Crescent, Walkley Heights | $781.00 | $71.00 | $710.00 | PAID | 2022-03-06 | 2022-03-08 | ||
| 472-06032022 | 7 Livingstone Avenue, Ingle Farm | $242.00 | $22.00 | $220.00 | PAID | 2022-03-06 | 2022-03-08 | ||
| 470-04032022 | 4 Essex Court, Salisbury Heights | $330.00 | $30.00 | $300.00 | PAID | 2022-03-04 | 2022-03-06 | ||
| 468-28022022 | 42 Bluestone Drive, Walkley Heights | $1375.00 | $125.00 | $1250.00 | PAID | 2022-02-28 | 2022-03-03 | ||
| 453-17022022 | 9 Doncaster Avenue, Valley View | $356.99 | $32.45 | $324.54 | PAID | 2022-02-17 | 2022-03-02 | ||
| 462-24022022 | Stax Cafe, 400 King William Street, Adelaide | $2800.00 | $254.55 | $2545.45 | PAID | 2022-02-24 | 2022-03-02 | ||
| 463-26022022 | 95 Flinders Drive | $302.50 | $27.50 | $275.00 | PAID | 2022-02-26 | 2022-03-02 | ||
| 464-26022022 | 7 The Avenue, Mawson Lakes | $165.00 | $15.00 | $150.00 | PAID | 2022-02-26 | 2022-03-02 | ||
| 465-26022022 | 1F Egerton Avenue, Rostrevor | $110.00 | $10.00 | $100.00 | PAID | 2022-02-26 | 2022-03-02 | ||
| 466-26022022 | 15b Quondong Avenue, Athelstone | $88.00 | $8.00 | $80.00 | PAID | 2022-02-26 | 2022-03-02 | ||
| 467-28022022 | 8 Gilbert Street, Ingle Farm | $302.50 | $27.50 | $275.00 | PAID | 2022-02-28 | 2022-03-02 | ||
| 469-01032022 | 2 Africanine Avenue, Lightsview | $220.00 | $20.00 | $200.00 | PAID | 2022-03-01 | 2022-03-02 | ||
| 449-15022022 | 15b Quondong Avenue, Athelstone | $1704.52 | $154.96 | $1549.56 | PAID | 2022-02-15 | 2022-02-27 | ||
| 461-23022022 | 6 Cleaver Avenue, Pooraka | $165.00 | $15.00 | $150.00 | PAID | 2022-02-23 | 2022-02-25 | ||
| 460-22022022 | 18b Straun Road, Ingle Farm | $110.00 | $10.00 | $100.00 | PAID | 2022-02-22 | 2022-02-24 | ||
| 458-21022022 | 11 Gilbert Street, Ingle Farm | $219.00 | $19.91 | $199.09 | PAID | 2022-02-21 | 2022-02-23 | ||
| 459-21022022 | 9 Magazine Drive, Walkley Heights | $165.00 | $15.00 | $150.00 | PAID | 2022-02-21 | 2022-02-23 | ||
| 454-18022022 | 74 Amundsen Drive, Ingle Farm | $1550.00 | $140.91 | $1409.09 | PAID | 2022-02-18 | 2022-02-22 | ||
| 455-18022022 | 12 Hart Street, Windsor Gardens | $600.00 | $54.55 | $545.45 | PAID | 2022-02-18 | 2022-02-22 | ||
| 456-19022022 | 18 Tower Court, Walkley Heights | $220.00 | $20.00 | $200.00 | PAID | 2022-02-19 | 2022-02-22 | ||
| 457-20022022 | 12 Drover Court, Walkley Heights | $302.50 | $27.50 | $275.00 | PAID | 2022-02-20 | 2022-02-22 | ||
| 450-17022022 | 13 Lucia Place, Mawson Lakes | $1675.00 | $152.27 | $1522.73 | PAID | 2022-02-17 | 2022-02-19 | ||
| 447-15022022 | 7 Bowman Street, Walkley Heights | $192.50 | $17.50 | $175.00 | PAID | 2022-02-15 | 2022-02-17 | ||
| 444-14022022 | 12 Hart Street, Windsor Gardens | $308.00 | $28.00 | $280.00 | PAID | 2022-02-14 | 2022-02-16 | ||
| 442-13022022 | 33 Parnatti Street, Lightsview | $203.50 | $18.50 | $185.00 | PAID | 2022-02-13 | 2022-02-15 | ||
| 443-13022022 | 1b Northgate Street, Unley Park | $390.50 | $35.50 | $355.00 | PAID | 2022-02-13 | 2022-02-15 | ||
| 445-14022022 | 3 Myara Avenue, Ingle Farm | $1425.00 | $129.55 | $1295.45 | PAID | 2022-02-14 | 2022-02-15 | ||
| 446-14022022 | 17 Hope Drive, Paralowie | $330.00 | $30.00 | $300.00 | PAID | 2022-02-14 | 2022-02-15 | ||
| 441-10022022 | Unit 2/1 Comorin Court, North Haven | $527.00 | $47.91 | $479.09 | PAID | 2022-02-10 | 2022-02-14 | ||
| 437-03022022 | 36 Promenade, Northgate | $412.50 | $37.50 | $375.00 | PAID | 2022-02-03 | 2022-02-11 | ||
| 438-03022022 | 12 Maldon Street, Northfield | $110.00 | $10.00 | $100.00 | PAID | 2022-02-03 | 2022-02-11 | ||
| 439-07022022 | 8 Burton Street, Modbury | $104.69 | $9.52 | $95.17 | PAID | 2022-02-11 | |||
| 435-30012022 | 8 Burton Street, Modbury | $418.00 | $38.00 | $380.00 | PAID | 2022-01-30 | 2022-02-09 | ||
| 440-07022022 | 8 Davenport Place, Northgate | $110.00 | $10.00 | $100.00 | PAID | 2022-02-07 | 2022-02-09 | ||
| 436-02022022 | 874 Lower North East Rd | $176.00 | $16.00 | $160.00 | PAID | 2022-02-02 | 2022-02-04 | ||
| 232-07062021 | 7 Celtic Street, Ingle Farm | $132.00 | $12.00 | $120.00 | PAID | 2022-01-25 | 2022-02-02 | ||
| 432-28012022 | 23 West Street, Ascot Park | $319.00 | $29.00 | $290.00 | PAID | 2022-01-28 | 2022-01-31 | ||
| 433-28012022 | 3 Avenger Place, Walkley Heights | $132.00 | $12.00 | $120.00 | PAID | 2022-01-28 | 2022-01-31 | ||
| 430-21012022 | 72 Adrian Street, Ingle Farm | $192.50 | $17.50 | $175.00 | PAID | 2022-01-21 | 2022-01-30 | ||
| 429-21012022 | 9 Colton Street, West Lakes | $110.00 | $10.00 | $100.00 | PAID | 2022-01-21 | 2022-01-29 | ||
| 423-16012022 | 195 Folland Avenue, Lightsview | $385.00 | $35.00 | $350.00 | PAID | 2022-01-16 | 2022-01-26 | ||
| 428-20012022 | 6 Koongarra Crescent, Munno Para | $330.00 | $30.00 | $300.00 | PAID | 2022-01-20 | 2022-01-23 | ||
| 418-08012022 | 649 Grand Junction Road, Gepps Cross | $253.00 | $23.00 | $230.00 | PAID | 2022-01-19 | 2022-01-21 | ||
| 427-19012022 | 9 Colton Street, West Lakes | $275.00 | $25.00 | $250.00 | PAID | 2022-01-19 | 2022-01-21 | ||
| 422-16012022 | 11 Hazel Street, Blair Athol | $864.00 | $78.55 | $785.45 | PAID | 2022-01-16 | 2022-01-19 | ||
| 424-16012022 | 54 Magazine Drive, Walkley Heights | $260.00 | $23.64 | $236.36 | PAID | 2022-01-16 | 2022-01-19 | ||
| 425-16012022 | 5/21 Peppercorn Circuit, Mawson Lakes | $110.00 | $10.00 | $100.00 | PAID | 2022-01-16 | 2022-01-19 | ||
| 426-16012022 | Unit 2/1 Comorin Court, North Haven | $1515.00 | $137.73 | $1377.27 | PAID | 2022-01-16 | 2022-01-19 | ||
| 421-10012022 | 58 R.M. Williams Drive, Walkley Heights | $385.00 | $35.00 | $350.00 | PAID | 2022-01-10 | 2022-01-16 | ||
| 419-08012022 | 18 Tower Court, Walkley Heights | $220.00 | $20.00 | $200.00 | PAID | 2022-01-08 | 2022-01-11 | ||
| 417-07012022 | 25 Charlick Square, Northgate | $165.00 | $15.00 | $150.00 | PAID | 2022-01-07 | 2022-01-09 | ||
| 408-30122021 | 17 Tamala Crescent, Gilles Plains | $590.00 | $53.64 | $536.36 | PAID | 2021-12-30 | 2022-01-08 | ||
| 416-06012022 | 52 Wright Road, Ingle Farm | $181.50 | $16.50 | $165.00 | PAID | 2022-01-06 | 2022-01-08 | ||
| 415-03012022 | 2 Armona Avenue, Para Vista | $302.50 | $27.50 | $275.00 | PAID | 2022-01-03 | 2022-01-07 | ||
| 412-30122021 | 8 Burton Street, Modbury | $230.00 | $20.91 | $209.09 | PAID | 2021-12-30 | 2022-01-04 | ||
| 405-28122021 | 4 Von Braun Crescent, Modbury North | $330.00 | $30.00 | $300.00 | PAID | 2021-12-28 | 2022-01-03 | ||
| 403-22122021 | 19/8 Fourth Avenue, Mawson Lakes | $975.00 | $88.64 | $886.36 | PAID | 2021-12-22 | 2021-12-31 | ||
| 406-28122021 | 2 Hay Court, Walkley Heights | $950.00 | $86.36 | $863.64 | PAID | 2021-12-28 | 2021-12-31 | ||
| 413-30122021 | 15b Quondong Avenue, Athelstone | $350.00 | $31.82 | $318.18 | PAID | 2021-12-30 | 2021-12-31 | ||
| 396-06122021 | 34 Kew Drive, Oakden | $88.00 | $8.00 | $80.00 | PAID | 2021-12-23 | 2021-12-30 | ||
| 402-20122021 | 12 Malkara Avenue, Pooraka | $385.00 | $35.00 | $350.00 | PAID | 2021-12-20 | 2021-12-25 | ||
| 404-23122021 | 5 Newton Terrace, Enfield | $82.50 | $7.50 | $75.00 | PAID | 2021-12-23 | 2021-12-25 | ||
| 401-18122021 | 8 Howard Road, Northfield | $385.00 | $35.00 | $350.00 | PAID | 2021-12-18 | 2021-12-20 | ||
| 400-14122021 | 3a Coondoo Avenue, Ingle Farm | $302.50 | $27.50 | $275.00 | PAID | 2021-12-14 | 2021-12-19 | ||
| 398-10122021 | 22a Sherwood Drive, Glenalta | $1575.00 | $143.18 | $1431.82 | PAID | 2021-12-10 | 2021-12-14 | ||
| 397-07122021 | 23 Bluestone Drive, Walkley Heights | $192.50 | $17.50 | $175.00 | PAID | 2021-12-07 | 2021-12-11 | ||
| 364-30112021 | 9 Doncaster Avenue, Valley View | $330.00 | $30.00 | $300.00 | PAID | 2021-11-30 | 2021-12-10 | ||
| 391-04122021 | 9 Doncaster Avenue, Valley View | $430.00 | $39.09 | $390.91 | PAID | 2021-12-04 | 2021-12-10 | ||
| 390-01122021 | Liberty Coffee | $88.00 | $8.00 | $80.00 | PAID | 2021-12-01 | 2021-12-07 | ||
| 395-06122021 | 54 Beare Avenue, Netley | $1045.00 | $95.00 | $950.00 | PAID | 2021-12-06 | 2021-12-07 | ||
| 389-01122021 | 2 Bradgate Crescent, Felixstow | $242.00 | $22.00 | $220.00 | PAID | 2021-12-01 | 2021-12-03 | ||
| 368-30112021 | 34 Kew Drive, Oakden | $132.00 | $12.00 | $120.00 | PAID | 2021-11-30 | 2021-12-02 | ||
| 371-30112021 | 5a Arundel Street, Vale Park | $230.00 | $20.91 | $209.09 | PAID | 2021-11-30 | 2021-12-02 | ||
| 361-24112021 | 38 Wood Avenue, Ridleyton | $1210.00 | $110.00 | $1100.00 | PAID | 2021-11-24 | 2021-11-26 | ||
| 178-10032021 | 17 Tamala Crescent | $2050.00 | $186.36 | $1863.64 | PAID | 2021-11-22 | 2021-11-25 | ||
| 360-19112021 | 11 Paterson Road, Pooraka | $165.00 | $15.00 | $150.00 | PAID | 2021-11-19 | 2021-11-21 | ||
| 357-16112021 | 269 Mawson Lakes, Boulevard | $890.00 | $80.91 | $809.09 | PAID | 2021-11-16 | 2021-11-19 | ||
| 354-15112021 | 43 Martindale Pace, Walkley Heights | $1200.00 | $109.09 | $1090.91 | PAID | 2021-11-15 | 2021-11-18 | ||
| 353-10112021 | 14 Haddington Street, Valley View | $132.00 | $12.00 | $120.00 | PAID | 2021-11-10 | 2021-11-17 | ||
| 356-15112021 | 18 Malbanda Avenue, Para Vista | $575.00 | $52.27 | $522.73 | PAID | 2021-11-15 | 2021-11-16 | ||
| 351-09112021 | 1b Northgate Street, Unley Park | $2600.00 | $236.36 | $2363.64 | PAID | 2021-11-09 | 2021-11-13 | ||
| 346-02112021 | 9 Morey Drive, Salisbury Heights | $1900.00 | $172.73 | $1727.27 | PAID | 2021-11-02 | 2021-11-12 | ||
| 352-09112021 | 7 Station Crescent, Walkley Heights | $165.00 | $15.00 | $150.00 | PAID | 2021-11-09 | 2021-11-12 | ||
| 347-02112021 | 4 The Provence, Northgate | $968.00 | $88.00 | $880.00 | PAID | 2021-11-02 | 2021-11-11 | ||
| 350-05112021 | 36 First Avenue, Nailsworth | $715.00 | $65.00 | $650.00 | PAID | 2021-11-05 | 2021-11-11 | ||
| 349-04112021 | 6 Orange Grove, Walkley Heights | $260.00 | $23.64 | $236.36 | PAID | 2021-11-04 | 2021-11-06 | ||
| 348-02112021 | 6 Orange Grove, Walkley Heights | $242.00 | $22.00 | $220.00 | PAID | 2021-11-02 | 2021-11-04 | ||
| 343-27102021 | 34 Kew Drive, Oakden | $88.00 | $8.00 | $80.00 | PAID | 2021-10-27 | 2021-11-03 | ||
| 344-27102021 | 11 Lowan Road, Windsor Gardens | $134.00 | $12.18 | $121.82 | PAID | 2021-10-27 | 2021-11-03 | ||
| 345-27102021 | 16 Marsh Avenue, Para Hills | $220.00 | $20.00 | $200.00 | PAID | 2021-10-27 | 2021-11-03 | ||
| 340-20102021 | 5a Arundel Street, Vale Park | $165.00 | $15.00 | $150.00 | PAID | 2021-10-20 | 2021-10-26 | ||
| 341-20102021 | 33 Beaven Avenue, Broadview | $960.00 | $87.27 | $872.73 | PAID | 2021-10-20 | 2021-10-23 | ||
| 342-22102021 | 13 Nicholas Avenue, Salisbury Heights | $302.50 | $27.50 | $275.00 | PAID | 2021-10-22 | 2021-10-23 | ||
| 309-07102021 | Plumbers Claim Reimbursement - 7 Celtic Street | $218.34 | $19.85 | $198.49 | PAID | 2021-10-22 | |||
| 339-19102021 | 58 Ward Street, North Adelaide | $220.00 | $20.00 | $200.00 | PAID | 2021-10-19 | 2021-10-22 | ||
| 335-16102021 | 42 Grenada Avenue, Ingle Farm | $302.50 | $27.50 | $275.00 | PAID | 2021-10-16 | 2021-10-20 | ||
| 337-16102021 | Unit 2/1 Comorin Court, North Haven | $1950.00 | $177.27 | $1772.73 | PAID | 2021-10-16 | 2021-10-18 | ||
| 320-13102021 | 8 Polo Court, Walkley Heights | $2090.00 | $190.00 | $1900.00 | PAID | 2021-10-13 | 2021-10-17 | ||
| 321-14102021 | 33 Beaven Avenue, Broadview | $275.00 | $25.00 | $250.00 | PAID | 2021-10-14 | 2021-10-17 | ||
| 318-12102021 | 6 Orange Grove, Walkley Heights | $121.00 | $11.00 | $110.00 | PAID | 2021-10-12 | 2021-10-14 | ||
| 319-12102021 | 10 Orange Grove, Walkley Heights | $1400.00 | $127.27 | $1272.73 | PAID | 2021-10-14 | |||
| 303-22092021 | 11 Orana Street, Brahma Lodge | $55.00 | $5.00 | $50.00 | PAID | 2021-09-22 | 2021-10-13 | ||
| 311-07102021 | 34 Kew Drive, Oakden | $495.00 | $45.00 | $450.00 | PAID | 2021-10-07 | 2021-10-12 | ||
| 305-07102021 | 41a Telowie Avenue, Ingle Farm | $200.00 | $18.18 | $181.82 | PAID | 2021-10-07 | 2021-10-09 | ||
| 306-07102021 | 41b Telowie Avenue, Ingle Farm | $200.00 | $18.18 | $181.82 | PAID | 2021-10-07 | 2021-10-09 | ||
| 312-07102021 | 34 Kew Drive, Oakden | $1758.91 | $159.90 | $1599.01 | PAID | 2021-10-08 | |||
| 300-19092021 | 16 RM Williams Drive, Walkley Heights | $302.50 | $27.50 | $275.00 | PAID | 2021-09-19 | 2021-09-24 | ||
| 302-21092021 | 4 Pineview Court, Walkley Heights | $363.00 | $33.00 | $330.00 | PAID | 2021-09-21 | 2021-09-23 | ||
| 295-11092021 | 72 Adrian Street, Ingle Farm | $300.00 | $27.27 | $272.73 | PAID | 2021-09-11 | 2021-09-20 | ||
| 298-13092021 | 24 The Circuit, Walkley Heights | $275.00 | $25.00 | $250.00 | PAID | 2021-09-13 | 2021-09-20 | ||
| 299-16092021 | 8 Polo Court, Walkley Heights | $4685.00 | $425.91 | $4259.09 | PAID | 2021-09-16 | 2021-09-20 | ||
| 292-10092021 | 125 Maxwell Road, Ingle Farm | $2750.00 | $250.00 | $2500.00 | PAID | 2021-09-10 | 2021-09-14 | ||
| 291-10092021 | 11 Blacksmith Avenue, Walkley Heights | $132.00 | $12.00 | $120.00 | PAID | 2021-09-10 | 2021-09-12 | ||
| 296-11092021 | 6 Patricia Street, Campbelltown | $150.00 | $13.64 | $136.36 | PAID | 2021-09-11 | 2021-09-12 | ||
| 290-08092021 | 34 Kew Drive | $4000.00 | $363.64 | $3636.36 | PAID | 2021-09-08 | 2021-09-11 | ||
| 284-25082021 | 649 Grand Junction, Gepps Cross | $302.50 | $27.50 | $275.00 | PAID | 2021-08-25 | 2021-09-09 | ||
| 285-26082021 | 76 Second Avenue, St Peters | $165.00 | $15.00 | $150.00 | PAID | 2021-08-26 | 2021-09-09 | ||
| 288-26082021 | 649 Grand Junction Road, Gepps Cross | $104.69 | $9.52 | $95.17 | PAID | 2021-09-09 | |||
| 289-29082021 | 8a Myrtle Road | $227.70 | $20.70 | $207.00 | PAID | 2021-08-29 | 2021-09-09 | ||
| 278-12082021 | 18 Forrest Avenue, Valley View | $104.69 | $9.52 | $95.17 | PAID | 2021-08-27 | |||
| 279-15082021 | 8a Myrtle Road | $715.00 | $65.00 | $650.00 | PAID | 2021-08-19 | 2021-08-27 | ||
| 282-16082021 | 56 Reids Road, Derancourt | $259.60 | $23.60 | $236.00 | PAID | 2021-08-16 | 2021-08-26 | ||
| 244-02082021 | 35 Saddle Crescent, Walkley Heights | $150.00 | $13.64 | $136.36 | PAID | 2021-08-02 | 2021-08-21 | ||
| 283-18082021 | 28 Hilditch Drive, Green Fields | $419.99 | $38.18 | $381.81 | PAID | 2021-08-18 | 2021-08-20 | ||
| 280-15082021 | 19 Tepko Street | $165.00 | $15.00 | $150.00 | PAID | 2021-08-15 | 2021-08-18 | ||
| 281-15082021 | 34 Kew Drive | $499.99 | $45.45 | $454.54 | PAID | 2021-08-15 | 2021-08-17 | ||
| 277-09082021 | 75 Marrett Drive, Ingle Farm | $302.50 | $27.50 | $275.00 | PAID | 2021-08-09 | 2021-08-12 | ||
| $ | $ | $ | PAID | 2021-08-10 | |||||
| 275-04082021 | 13 Hidcote Circuit, Oakden | $574.99 | $52.27 | $522.72 | PAID | 2021-08-04 | 2021-08-10 | ||
| 276-07082021 | 17 Onkara Avenue, Ingle Farm | $302.50 | $27.50 | $275.00 | PAID | 2021-08-07 | 2021-08-10 | ||
| 241-26072021 | 17 Grace Road, Darlington | $302.50 | $27.50 | $275.00 | PAID | 2021-08-03 | |||
| 242-31072021 | 13 Trenerry Avenue, Ingle Farm | $302.50 | $27.50 | $275.00 | PAID | 2021-08-01 | 2021-08-03 | ||
| 8 Burton Street | $530.00 | $48.18 | $481.82 | PAID | 2021-07-27 | ||||
| 239-22072021 | 21 Antares way Atherstone | $165.00 | $15.00 | $150.00 | PAID | 2021-07-27 | |||
| 236-10072021 | 11Hazel Street Blair Athol | $1815.00 | $165.00 | $1650.00 | PAID | 2021-07-21 | |||
| 237-10072021 | 35 Saddle Crescent Walkley Heights | $165.00 | $15.00 | $150.00 | PAID | 2021-07-21 | |||
| 234-20062021 | 366 Hancock Road Surrey Downs | $473.00 | $43.00 | $430.00 | PAID | 2021-07-11 | |||
| 235-23062021 | 28 Francis Street Lightsview | $1680.00 | $152.73 | $1527.27 | PAID | 2021-06-25 | |||
| 230-07062021 | 9 Burri Street, Ingle Farm | $1265.00 | $115.00 | $1150.00 | PAID | 2021-06-21 | |||
| 233-10062021 | 47 conservatory Cicuit Oakden | $121.00 | $11.00 | $110.00 | PAID | 2021-06-12 | |||
| 231-07062021 | 9 Conservatory Circuit, Oakden | $260.00 | $23.64 | $236.36 | PAID | 2021-06-11 | |||
| 215-16052021 | Plumbers Claim Reimbursement - 9 Peaton Avenue | $200.49 | $18.23 | $182.26 | PAID | 2021-06-04 | |||
| 229-01062021 | 9B Mattika Avenue, Ingle Farm | $3166.00 | $287.82 | $2878.18 | PAID | 2021-06-04 | |||
| 221-19052021 | 3 Avenger Place | $82.50 | $7.50 | $75.00 | PAID | 2021-05-31 | |||
| 224-25052021 | 3 Sheringa Avenue | $302.50 | $27.50 | $275.00 | PAID | 2021-05-28 | |||
| 222-23052021 | 5 Ayr Street, Semaphore Park | $344.99 | $31.36 | $313.63 | PAID | 2021-05-26 | |||
| 218-16052021 | 8 Myrtle Road | $264.00 | $24.00 | $240.00 | PAID | 2021-05-16 | 2021-05-20 | ||
| 219-16052021 | 44 Baradine Drive | $260.00 | $23.64 | $236.36 | PAID | 2021-05-16 | 2021-05-20 | ||
| 209-03052021 | Liberty Coffee | $110.00 | $10.00 | $100.00 | PAID | 2021-05-04 | 2021-05-11 | ||
| 211-04052021 | 9 Doncaster Avenue | $302.50 | $27.50 | $275.00 | PAID | 2021-05-07 | 2021-05-11 | ||
| 208-03052021 | 11 Bowman Street | $302.50 | $27.50 | $275.00 | PAID | 2021-05-04 | 2021-05-06 | ||
| 206-29042021 | 42 Bluestone Drive | $165.00 | $15.00 | $150.00 | PAID | 2021-04-29 | 2021-05-04 | ||
| 200-18042021 | 8 Myrtle Road | $385.00 | $35.00 | $350.00 | PAID | 2021-04-26 | 2021-04-28 | ||
| 203-26042021 | 8 Myrtle Road | $165.00 | $15.00 | $150.00 | PAID | 2021-04-26 | 2021-04-28 | ||
| 199-13042021 | 30 Robsart Street | $302.50 | $27.50 | $275.00 | PAID | 2021-04-13 | 2021-04-24 | ||
| 193-03042021 | 6 Redgum Street | $110.00 | $10.00 | $100.00 | PAID | 2021-04-03 | 2021-04-14 | ||
| 197-06042021 | 38 Martindale Place | $2350.00 | $213.64 | $2136.36 | PAID | 2021-04-06 | 2021-04-14 | ||
| 194-03042021 | 5 Niblick Street | $539.99 | $49.09 | $490.90 | PAID | 2021-04-03 | 2021-04-07 | ||
| 191-23032021 | 52 Down Drive | $1950.00 | $177.27 | $1772.73 | PAID | 2021-03-23 | 2021-04-04 | ||
| 192-24032021 | 38 Martindale Place | $1550.00 | $140.91 | $1409.09 | PAID | 2021-03-24 | 2021-04-04 | ||
| 188-21032021 | 11 Statham Avenue | $495.00 | $45.00 | $450.00 | PAID | 2021-03-21 | 2021-03-24 | ||
| 186-19032021 | 9 Conservatory Circuit | $132.00 | $12.00 | $120.00 | PAID | 2021-03-19 | 2021-03-22 | ||
| 183-14032021 | 20 Ballandeau Avenue | $132.00 | $12.00 | $120.00 | PAID | 2021-03-14 | 2021-03-16 | ||
| 184-14032021 | 55 Northgate Parade | $170.50 | $15.50 | $155.00 | PAID | 2021-03-14 | 2021-03-16 | ||
| 179-13032021 | 42 Prosser Street | $88.00 | $8.00 | $80.00 | PAID | 2021-03-13 | 2021-03-15 | ||
| 180-13032021 | 7 Hidcote Circuit | $88.00 | $8.00 | $80.00 | PAID | 2021-03-13 | 2021-03-15 | ||
| 177-08032021 | 42 Grenada Avenue | $302.50 | $27.50 | $275.00 | PAID | 2021-03-08 | 2021-03-11 | ||
| 176-01032021 | 40 Harvey Avenue | $1925.00 | $175.00 | $1750.00 | PAID | 2021-03-01 | 2021-03-08 | ||
| 170-09022021 | 3 Waldin Court | $396.00 | $36.00 | $360.00 | PAID | 2021-02-09 | 2021-03-02 | ||
| 171-09022021 | 2a Llewen Street | $253.00 | $23.00 | $230.00 | PAID | 2021-02-09 | 2021-03-02 | ||
| 175-23022021 | 58 R.M. Williams Drive | $150.00 | $13.64 | $136.36 | PAID | 2021-02-23 | 2021-03-02 | ||
| 167-21012021 | Liberty Coffee | $150.00 | $13.64 | $136.36 | PAID | 2021-01-21 | 2021-02-11 | ||
| 169-31012021 | 41b Telowie Avenue | $165.00 | $15.00 | $150.00 | PAID | 2021-01-31 | 2021-02-11 | ||
| 168-27012021 | 37 Bluestone Drive | $319.00 | $29.00 | $290.00 | PAID | 2021-01-27 | 2021-01-29 | ||
| 164-08012021 | 6 Maru Court | $380.00 | $34.55 | $345.45 | PAID | 2021-01-08 | 2021-01-16 | ||
| 165-09012021 | 61 Carol Drive | $198.00 | $18.00 | $180.00 | PAID | 2021-01-09 | 2021-01-11 | ||
| 155-22122020 | 47 Tutt Avenue | $220.00 | $20.00 | $200.00 | PAID | 2020-12-22 | 2021-01-09 | ||
| 163-06012021 | 47 Conservatory Circuit | $1750.00 | $159.09 | $1590.91 | PAID | 2021-01-06 | 2021-01-09 | ||
| 154-22122020 | 22 Nankeen Street | $385.00 | $35.00 | $350.00 | PAID | 2020-12-22 | 2021-01-07 | ||
| 159-23122020 | 22a Sherwood Drive | $242.00 | $22.00 | $220.00 | PAID | 2020-12-23 | 2021-01-06 | ||
| 160-23122020 | 47 Tutt Avenue | $77.00 | $7.00 | $70.00 | PAID | 2020-12-23 | 2020-12-31 | ||
| 162-30122020 | 4 Rose Crescent | $302.50 | $27.50 | $275.00 | PAID | 2020-12-30 | 2020-12-30 | ||
| 152-19122020 | 26 Farmhouse Avenue | $302.50 | $27.50 | $275.00 | PAID | 2020-12-19 | 2020-12-24 | ||
| 153-21122020 | 55 Northgate Parade | $250.00 | $22.73 | $227.27 | PAID | 2020-12-21 | 2020-12-24 | ||
| 156-23122020 | 48 Oxford Street | $450.00 | $40.91 | $409.09 | PAID | 2020-12-23 | 2020-12-24 | ||
| 150-09122020 | 11 Lowan Road | $220.00 | $20.00 | $200.00 | PAID | 2020-12-09 | 2020-12-20 | ||
| 151-09122020 | 21a Kitchener Street | $165.00 | $15.00 | $150.00 | PAID | 2020-12-09 | 2020-12-14 | ||
| 149-02122020 | 6 Maru Court | $110.00 | $10.00 | $100.00 | PAID | 2020-12-02 | 2020-12-05 | ||
| 145-08112020 | 12 Legend Avenue | $299.99 | $27.27 | $272.72 | PAID | 2020-11-08 | 2020-11-27 | ||
| 144-01112020 | 25 Knightsbridge Avenue | $302.50 | $27.50 | $275.00 | PAID | 2020-11-07 | 2020-11-14 | ||
| 147-09112020 | 58 R.M. Williams Drive | $88.00 | $8.00 | $80.00 | PAID | 2020-11-09 | 2020-11-14 | ||
| 148-13112020 | 25 Dulkara Road | $132.00 | $12.00 | $120.00 | PAID | 2020-11-13 | 2020-11-14 | ||
| 142-26102020 | 41b Telowie Avenue | $200.00 | $18.18 | $181.82 | PAID | 2020-10-26 | 2020-11-02 | ||
| 143-26102020 | 41a Telowie Avenue | $200.00 | $18.18 | $181.82 | PAID | 2020-10-26 | 2020-11-02 | ||
| 139-21102020 | 1/18 Tarpeena Avenue | $165.00 | $15.00 | $150.00 | PAID | 2020-10-21 | 2020-10-27 | ||
| 138-21102020 | 58 R.M. Williams Drive | $195.80 | $17.80 | $178.00 | PAID | 2020-10-21 | 2020-10-26 | ||
| 140-21102020 | 41b Telowie Avenue | $379.50 | $34.50 | $345.00 | PAID | 2020-10-21 | 2020-10-26 | ||
| 137-12102020 | 4 Rose Crescent | $302.50 | $27.50 | $275.00 | PAID | 2020-10-12 | 2020-10-14 | ||
| 136-06102020 | 37 Sloan Road | $509.00 | $46.27 | $462.73 | PAID | 2020-10-06 | 2020-10-08 | ||
| 133-21092020 | 7 McKinlay Avenue | $603.17 | $54.83 | $548.34 | PAID | 2020-09-21 | 2020-09-24 | ||
| 134-21092020 | 5 Farmhouse Avenue | $275.00 | $25.00 | $250.00 | PAID | 2020-09-21 | 2020-09-24 | ||
| 132-15092020 | 3 Patricia Avenue | $275.00 | $25.00 | $250.00 | PAID | 2020-09-15 | 2020-09-18 | ||
| 131-31082020 | 6 Maru Court | $490.00 | $44.55 | $445.45 | PAID | 2020-08-31 | 2020-09-02 | ||
| 130-31082020 | 36 Wright Road | $415.00 | $37.73 | $377.27 | PAID | 2020-08-31 | 2020-08-29 | ||
| 129-25082020 | 8 Orange Grove | $1858.00 | $168.91 | $1689.09 | PAID | 2020-08-25 | 2020-08-28 | ||
| 128-14082020 | 17 Barunga Avenue | $195.80 | $17.80 | $178.00 | PAID | 2020-08-14 | 2020-08-21 | ||
| 127-11082020 | 25/69 Valley Road | $132.00 | $12.00 | $120.00 | PAID | 2020-08-11 | 2020-08-11 | ||
| 126-29072020 | 25 Sheringa Avenue | $275.00 | $25.00 | $250.00 | PAID | 2020-07-29 | 2020-08-01 | ||
| 123-13072020 | Liberty Coffee | $165.00 | $15.00 | $150.00 | PAID | 2020-07-13 | 2020-07-27 | ||
| 125-25072020 | 15 McCarthy Court | $1150.00 | $104.55 | $1045.45 | PAID | 2020-07-25 | 2020-07-25 | ||
| 124-13072020 | 3A Yarcowie Avenue | $250.00 | $22.73 | $227.27 | PAID | 2020-07-13 | 2020-07-11 | ||
| 120-05072020 | 8 Orange Grove | $605.00 | $55.00 | $550.00 | PAID | 2020-07-05 | 2020-07-08 | ||
| 121-05072020 | 3 Sheringa Avenue | $275.00 | $25.00 | $250.00 | PAID | 2020-07-05 | 2020-07-06 | ||
| 359-19112021 | 2 Bradley Terrace, Lightview | $382.49 | $34.77 | $347.72 | PAID | 2021-11-20 | |||
| 1176-14062024 | 285 Mawson Lakes Bvd, Mawson Lakes | Menon, Vijayan B | $300.00 | $30.00 | $330.00 | PAID | 2024-06-14 | ||
| 954-29012023 | 3 Macquarie Avenue, Hillcrest, 5086 | Patel, Jimmy | $300.00 | $30.00 | $330.00 | PAID | 2023-01-29 |