PAT Master Ledger

PAT-0001

From: Dion Cicchitti

To: Debbie Thompson

Original Value: $695.0 AUD

Amount Outstanding: $605.0 AUD

Transaction Date: 01 September 2026

Type: Opening Balance

Status: Outstanding

Reference: Masssage from The Cottage Clinic

Description: Opening balance from Dion's construction and painting of the patio at The Cottage Clinic: $695. A massage valued at $90 was received in partial settlement. Outstanding credit owed to Dion: $605.

PAT-0002

From: Debbie Thompson

To: Dion Cicchitti

Original Value: $90.0 AUD

Amount Outstanding: $515.0 AUD

Transaction Date: 30 September 2026

Type: Trade Settlement

Status: Completed

Reference: Settlement against PAT-0001

Description: Massage provided by The Cottage Clinic to Dion Cicchitti as partial settlement of PAT-0001.

PAT-0003

From: Debbie Thompson

To: Dion Cicchitti

Original Value: $60.0 AUD

Amount Outstanding: $455.0 AUD

Transaction Date: 30 September 2026

Type: Trade Settlement

Status: Completed

Reference: Settlement against PAT-0001

Description: Treatment provided by The Cottage Clinic to Dion Cicchitti as partial settlement of PAT-0001.