Date Amou Cheque Payment made to Identifier or name of Description of Ledger Payment nt Paid number payer matter identifier made or debited electroni C fund transfer number 28/04/2013 $1900.00 1434 Aircold John Jones Airconditioning Repair at JJ47 Airconditioning 47 Robert St, Byron Bay 30/04/2013 $1841.00 1435 James Smithson Your Home Real End of Month JS45 Estate Pty Ltd Disbursement - 45 Drinkwater Pde, Byron Bay 30/04/2013 $ 1823.15 1436 John Jones Your Home Real End of Month JJ15 Estate Pty Ltd Disbursements JJ65 JJ47 30/04/2013 $485.85 1437 Your Home Real Your Home Real Agency Commission and JS45 Estate Pty Ltd Estate Pty Ltd statement fees JJ15 JJ65 JJ47 30/04/2013 $ 350.00 1438 Your Home Real Your Home Real Advertising fee for 2 TJ02 Estate Pty Ltd Estate Pty Ltd Second St, Byron Bay