| File Name | File Size |
|---|
| [GO BACK] to /share/Data/L & W Personal/Dad/ | |
| 2026-02-24 - Chemwash - invoice INV-T192830.pdf | 91.54Kb |
| 2026-03-10 - CrewCut - Invoice INV-25972.pdf | 43.11Kb |
| 2026-03-17 - Bunnings invoice - smoke alarms.pdf | 429.06Kb |
| AA Membership Renewal PDF.pdf | 102.18Kb |
| Accounts paid to be reimbursed total $1095.97.pdf | 474.41Kb |
| Crewcut Invoice INV-23872.pdf | 75.46Kb |
| Nova Bill 2025-11-12.pdf | 180.79Kb |
| Nova Bill 2025-12-10.pdf | 186.84Kb |
| Nova Bill 2025-12-29.pdf | 182.69Kb |
| Nova Bill 2026-01-26.pdf | 182.81Kb |
| Nova Bill 2026-02-25.pdf | 183.10Kb |
| Nova Bill 2026-03-25.pdf | 182.98Kb |
| Nova Bill 2026-04-28.pdf | 186.08Kb |
| Nova Bill 2026-05-24.pdf | 183.26Kb |
| Nova Bill 2026-06-25.pdf | 244.73Kb |
| Nova Bill 2026-07-27.pdf | 244.80Kb |
| Reimbursed | |
| Spark Bill 2025-10-13.pdf | 76.94Kb |
| Spark Bill 2025-11-13.pdf | 78.92Kb |
| Spark Bill 2025-12-13.pdf | 77.19Kb |
| Taupo District Council Rates Invoice Instalment 1.pdf | 122.88Kb |
| Taupo Funeral Services Inv 6686.pdf | 764.66Kb |
| Taupo Funeral Services payment proof.pdf | 106.32Kb |