:20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190121EUR0,00 :61:1901220122CR250,00N062NONREF :86:166?00GUTSCHR. UEBERWEISUNG?109249?20SVWZ+Spende fur obdachlo se?21HundeKleintierpraxis Linden?22Vet?30DAAEDEDDXXX?31DE04300606 010005815333?32Dr. Vera Senatore :62F:C190122EUR250,00 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190122EUR250,00 :61:1901230123CR150,00N061NONREF :86:166?00GUTSCHR. UEBERWEISUNG?109310?20SVWZ+Unterstützung/Spend e B?21ollerwagen Cafe Hannover?30SPKHDE2HXXX?31DE6025050180090006 8132?32BRAUNHOLZ METALLBAU GMBH :62F:C190123EUR400,00 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190123EUR400,00 :61:1902010201DR5,67N024NONREF :86:809?00ENTGELTABSCHLUSS?106666?20Abrechnung 31.01.2019?21siehe Anlage?3025050180 :62F:C190201EUR394,33 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190201EUR394,33 :61:1902110211CR2780,72N061NONREF :86:166?00GUTSCHR. UEBERWEISUNG?109310?20SVWZ+Kontoausgleich?30SP KHDE2HXXX?31DE23250501800910425973?32HEART & CULTURE E.V. :62F:C190211EUR3175,05 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190211EUR3175,05 :61:1902120212CR70,00N062NONREF :86:166?00GUTSCHR. UEBERWEISUNG?109253?20SVWZ+Spende Bollerwagen Caf?21e Hannover?30VOHADE2HXXX?31DE82251900010571435400?32Andreas Goldkamp :62F:C190212EUR3245,05 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190212EUR3245,05 :61:1902150215CR150,00N060NONREF :86:152?00GUTSCHR. UEBERW. DAUERAUFTR?107001?20SVWZ+Unterstützung /Spende B?21ollerwagen Cafe Hannover?30SPKHDE2HXXX?31DE6025050180 0900068132?32Braunholz Metallbau GmbH :62F:C190215EUR3395,05 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190215EUR3395,05 :61:1902210221DR40,00N033NONREF :86:177?00ONLINE-UEBERWEISUNG?109310?20SVWZ+Mitgliedsbeitrag Sand r?21a Lueke?22DATUM 21.02.2019, 19.33 UHR?231.TAN 938192?30SPKHDE 2HXXX?31DE23250501800910425973?32HeArt and Culture?34997 :61:1902210221DR241,03N033NONREF :86:177?00ONLINE-UEBERWEISUNG?109310?20SVWZ+Baruebergabe Auslagen ?21Bollerwagen Cafe Sandra Lue?22ke?23DATUM 21.02.2019, 19.38 UHR ?241.TAN 667651?30PBNKDEFFXXX?31DE37440100460856132467?32Manfred Ilsemann?34997 :62F:C190221EUR3114,02 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190221EUR3114,02 :61:1903010301DR8,75N024NONREF :86:809?00ENTGELTABSCHLUSS?106666?20Abrechnung 28.02.2019?21siehe Anlage?3025050180 :62F:C190301EUR3105,27 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190301EUR3105,27 :61:1903150315CR150,00N060NONREF :86:152?00GUTSCHR. UEBERW. DAUERAUFTR?107001?20SVWZ+Unterstützung /Spende B?21ollerwagen Cafe Hannover?30SPKHDE2HXXX?31DE6025050180 0900068132?32Braunholz Metallbau GmbH :61:1903150315CR30,00N061NONREF//126602301503 :86:166?00GUTSCHR. UEBERWEISUNG?102660?20SVWZ+spende für das boll erw?21agen cafe hannover?30SPKHDE2HXXX?31DE3325050180002399206 9?32Iris Macke :62F:C190315EUR3285,27 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190315EUR3285,27 :61:1904010401DR7,70N024NONREF :86:809?00ENTGELTABSCHLUSS?106666?20Abrechnung 29.03.2019?21siehe Anlage?3025050180 :62F:C190401EUR3277,57 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190401EUR3277,57 :61:1904020402CR50,00N062NONREF :86:166?00GUTSCHR. UEBERWEISUNG?109201?20SVWZ+Bollerwagen Cafe Tr ink?21geldspende Dezember 2018?30NOLADE21WAL?31DE2325152375000715 3992?3224grad Cafe e.K. :62F:C190402EUR3327,57 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190402EUR3327,57 :61:1904110411DR424,69N033NONREF :86:177?00ONLINE-UEBERWEISUNG?109310?20SVWZ+Barübergabe Auslagen S?21andra Lueke?22DATUM 11.04.2019, 18.54 UHR?231.TAN 882247?30PB NKDEFFXXX?31DE37440100460856132467?32Manfred Ilsemann?34997 :62F:C190411EUR2902,88 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190411EUR2902,88 :61:1904150415CR150,00N060NONREF :86:152?00GUTSCHR. UEBERW. DAUERAUFTR?107001?20SVWZ+Unterstützung /Spende B?21ollerwagen Cafe Hannover?30SPKHDE2HXXX?31DE6025050180 0900068132?32Braunholz Metallbau GmbH :62F:C190415EUR3052,88 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190415EUR3052,88 :61:1904230423DR1351,89N033NONREF :86:177?00ONLINE-UEBERWEISUNG?109310?20SVWZ+RF4561374300400 Vers. N?21r. 613/743004-T?22DATUM 22.04.2019, 18.47 UHR?231.TAN 504455? 30BYLADEMMXXX?31DE14700500000002034343?32HUK-COBURG?34997 :62F:C190423EUR1700,99 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190423EUR1700,99 :61:1905010502DR8,40N024NONREF :86:809?00ENTGELTABSCHLUSS?106666?20Abrechnung 30.04.2019?21siehe Anlage?3025050180 :61:1905020502DR100,00N004NONREF//100000190011 :86:083?00BARGELDAUSZAHLUNG?102065?2002.05/19.00UHR 042-GAA-01?30 25050180?32GA NR00002065 BLZ25050180 2?34003 :62F:C190502EUR1592,59 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190502EUR1592,59 :61:1905100510DR49,60N037NONREF :86:106?00KARTENZAHLUNG?109216?20SVWZ+2019-05-09T12.47 Debit?21k. 2 2023-12?22ABWA+HEM-Hannover 81//Hanno?23ver/DE?30HSHNDEHHXXX?31 DE95210500000163089000?32TAMOIL GMBH?34011 :62F:C190510EUR1542,99 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190510EUR1542,99 :61:1905150515CR150,00N060NONREF :86:152?00GUTSCHR. UEBERW. DAUERAUFTR?107001?20SVWZ+Unterstützung /Spende B?21ollerwagen Cafe Hannover?30SPKHDE2HXXX?31DE6025050180 0900068132?32Braunholz Metallbau GmbH :62F:C190515EUR1692,99 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190515EUR1692,99 :61:1906010603DR8,05N024NONREF :86:809?00ENTGELTABSCHLUSS?106666?20Abrechnung 31.05.2019?21siehe Anlage?3025050180 :61:1906010603DR100,00N004NONREF//100000131927 :86:083?00BARGELDAUSZAHLUNG?102362?2001.06/13.19UHR 031-CRS-01?30 25050180?32GA NR00002362 BLZ25050180 2?34003 :62F:C190603EUR1584,94 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190603EUR1584,94 :61:1906070607CR250,00N061NONREF :86:166?00GUTSCHR. UEBERWEISUNG?109301?20SVWZ+Bollerwagen Cafe Ha nno?21ver Spende f. Projekte v. h?22annoverbunden?30SPKHDE2HXXX?3 1DE04250501800910051216?32Privatbrauerei Herrenhausen?33 GmbH :62F:C190607EUR1834,94 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190607EUR1834,94 :61:1906100611CR900,00N061NONREF :86:166?00GUTSCHR. UEBERWEISUNG?109310?20SVWZ+Einrichtung eines F örd?21ersparplans als Gründungsbe?22itrags der Freunde des Boll?2 3erwagen Cafes e.V. Jan bis?24Juni 2019?30SPKHDE2HXXX?31DE7225050 1800018514456?32HAUKE PETERSEN :62F:C190611EUR2734,94 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190611EUR2734,94 :61:1906140614DR57,23N037NONREF :86:106?00KARTENZAHLUNG?109216?20SVWZ+2019-06-13T17.43 Debit?21k. 2 2023-12?22ABWA+Tamoil-Garbsen 53//Gar?23bsen/DE?30HSHNDEHHXXX?3 1DE95210500000163089000?32TAMOIL GMBH?34011 :62F:C190614EUR2677,71 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190614EUR2677,71 :61:1906170617CR150,00N060NONREF :86:152?00GUTSCHR. UEBERW. DAUERAUFTR?107001?20SVWZ+Unterstützung /Spende B?21ollerwagen Cafe Hannover?30SPKHDE2HXXX?31DE6025050180 0900068132?32Braunholz Metallbau GmbH :62F:C190617EUR2827,71 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190617EUR2827,71 :61:1906210624DR100,00N004NONREF//100000205629 :86:083?00BARGELDAUSZAHLUNG?102127?2021.06/20.56UHR 096-GAA-01?30 25050180?32GA NR00002127 BLZ25050180 2?34003 :62F:C190624EUR2727,71 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190624EUR2727,71 :61:1907010701DR9,10N024NONREF :86:809?00ENTGELTABSCHLUSS?106666?20Abrechnung 28.06.2019?21siehe Anlage?3025050180 :61:1907010701CR150,00N060NONREF :86:152?00GUTSCHR. UEBERW. DAUERAUFTR?107001?20SVWZ+Foerdersparpl an?30SPKHDE2HXXX?31DE72250501800018514456?32Hauke Petersen :62F:C190701EUR2868,61 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190701EUR2868,61 :61:1907150715CR150,00N060NONREF :86:152?00GUTSCHR. UEBERW. DAUERAUFTR?107001?20SVWZ+Unterstützung /Spende B?21ollerwagen Cafe Hannover?30SPKHDE2HXXX?31DE6025050180 0900068132?32Braunholz Metallbau GmbH :62F:C190715EUR3018,61 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190715EUR3018,61 :61:1908010801DR7,70N024NONREF :86:809?00ENTGELTABSCHLUSS?106666?20Abrechnung 31.07.2019?21siehe Anlage?3025050180 :61:1908010801CR150,00N060NONREF :86:152?00GUTSCHR. UEBERW. DAUERAUFTR?107001?20SVWZ+Foerdersparpl an?30SPKHDE2HXXX?31DE72250501800018514456?32Hauke Petersen :62F:C190801EUR3160,91 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190801EUR3160,91 :61:1908050805DR56,48N037NONREF :86:106?00KARTENZAHLUNG?109216?20SVWZ+2019-08-03T15.25 Debit?21k. 2 2023-12?22ABWA+HEM-Hannover 81//Hanno?23ver/DE?30HSHNDEHHXXX?31 DE95210500000163089000?32TAMOIL GMBH?34011 :62F:C190805EUR3104,43 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190805EUR3104,43 :61:1908130813DR104,95N032NONREF :86:106?00AUSZAHL. MIT KUNDENENTGELT?109248?20SVWZ+2019-08-12T17. 05 Debit?21k.2 2023-12 Fremdentgelt 4,?2295 EUR?23ABWA+Postbank// Laatzen/DE?30PBNKDEFFXXX?31DE19660100750330058751?32Geldautomat P ostbank?34023 :62F:C190813EUR2999,48 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190813EUR2999,48 :61:1908150815CR150,00N060NONREF :86:152?00GUTSCHR. UEBERW. DAUERAUFTR?107001?20SVWZ+Unterstützung /Spende B?21ollerwagen Cafe Hannover?30SPKHDE2HXXX?31DE6025050180 0900068132?32Braunholz Metallbau GmbH :62F:C190815EUR3149,48 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190815EUR3149,48 :61:1908190819DR87,75N037NONREF :86:106?00KARTENZAHLUNG?109216?20SVWZ+2019-08-16T14.42 Debit?21k. 2 2023-12?22ABWA+HEM-Hannover 81//Hanno?23ver/DE?30HSHNDEHHXXX?31 DE95210500000163089000?32TAMOIL GMBH?34011 :62F:C190819EUR3061,73 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190819EUR3061,73 :61:1908260826CR1000,00N061NONREF :86:166?00GUTSCHR. UEBERWEISUNG?109301?20EREF+40304892481?21SVWZ+ Nr/80224681/1000,00/Zu?22w. STBR 01, 27/2018 Buerger?23innenpreis /?24ABWA+Landeshauptstadt Hanno?25ver?30SPKHDE2HXXX?31DE532505018 00000517321?32Landeshauptstadt Hann. Stad?33tkasse :61:1908260826DR416,00N037NONREF :86:106?00KARTENZAHLUNG?109248?20SVWZ+2019-08-23T11.14 Debit?21k. 2 2023-12?22ABWA+JORDAN PALAND GBR//HAN?23NOVER/DE?30PBNKDEFFXXX? 31DE66370100500555696508?32Lastschrift aus Kartenzahlu?33ng?34011 :62F:C190826EUR3645,73 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190826EUR3645,73 :61:1908270827DR9,00N011NONREF :86:107?00SEPA-ELV-LASTSCHRIFT?109248?20EREF+55683807001251230819 12?210807?22MREF+5568380700461908231208?23CRED+DE16E0100000020245 ?24SVWZ+PITSTOP.DE GMBH ELV556?2583807 23.08 12.08 ME2?26ABWA+PIT STOP?30WELADEDDXXX?31DE33300500000001576313?32PITSTOP.DE GMBH?340 19 :62F:C190827EUR3636,73 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190827EUR3636,73 :61:1909010902DR10,60N024NONREF :86:809?00ENTGELTABSCHLUSS?106666?20Abrechnung 30.08.2019?21siehe Anlage?3025050180 :61:1909020902DR41,95N011NONREF :86:107?00SEPA-ELV-LASTSCHRIFT?109248?20EREF+29081649202247823120 10?214984065053357?22MREF+6505335793601908291649?23CRED+DE16ZZZ00 000020245?24SVWZ+2908164920224782312010?2549840 ELV65053357 29.08 16.?2649 ME2?30COBADEFFXXX?31DE62500400000600247158?32BAUHAUS HA NNOVER - DANKE?34019 :61:1909020902CR150,00N060NONREF :86:152?00GUTSCHR. UEBERW. DAUERAUFTR?107001?20SVWZ+Foerdersparpl an?30SPKHDE2HXXX?31DE72250501800018514456?32Hauke Petersen :61:1909020902DR4,26N037NONREF :86:106?00KARTENZAHLUNG?109230?20SVWZ+2019-08-30T17.44 Debit?21k. 2 2023-12?22ABWA+Kaufland Hannover-Hain?23holz//Hannover/DE?30SOL ADEST600?31DE25600501010004001050?32KAUFLAND?34011 :61:1909020902DR58,63N037NONREF :86:106?00KARTENZAHLUNG?109216?20SVWZ+2019-09-01T10.28 Debit?21k. 2 2023-12?22ABWA+HEM-Hannover 81//Hanno?23ver/DE?30HSHNDEHHXXX?31 DE95210500000163089000?32TAMOIL GMBH?34011 :61:1909020902DR73,19N037NONREF :86:106?00KARTENZAHLUNG?109262?20SVWZ+2019-08-30T14.38 Debit?21k. 2 2023-12?22ABWA+PARTY RENT HANNOVER GM?23BH//SARSTEDT/DE?30VOHAD E2HXXX?31DE22251900010530130000?32PARTY RENT HANNOVER GMBH?34011 :61:1909020902DR23,88N037NONREF :86:106?00KARTENZAHLUNG?109248?20SVWZ+2019-08-30T16.37 Debit?21k. 2 2023-12?22ABWA+REWE SAGT DANKE. 41400?23435//Hannover Nordstadt /DE?30HYVEDEMMXXX?31DE21700202700015820754?32REWE Markt GmbH?3401 1 :62F:C190902EUR3574,22 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190902EUR3574,22 :61:1909090909CR440,00N050NONREF :86:082?00BARGELDEINZAHLUNG SB?102306?20SB-EINZAHLUNG 009-CRS-01? 21GA 2306 / 09.09.19 11.41.34?220910425990 / 2312 /0 / 2?30250501 80 :61:1909090909DR650,00N004NONREF//100000114223 :86:083?00BARGELDAUSZAHLUNG?102306?2009.09/11.42UHR 009-CRS-01?30 25050180?32GA NR00002306 BLZ25050180 2?34003 :62F:C190909EUR3364,22 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190909EUR3364,22 :61:1909100910DR100,00N004NONREF//100000161059 :86:083?00BARGELDAUSZAHLUNG?102289?2010.09/16.10UHR 286-GAA-01?30 25050180?32GA NR00002289 BLZ25050180 2?34003 :61:1909100910DR110,00N004NONREF//100000200233 :86:083?00BARGELDAUSZAHLUNG?102610?2010.09/20.02UHR 277-GAA-01?30 25050180?32GA NR00002610 BLZ25050180 2?34003 :62F:C190910EUR3154,22 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190910EUR3154,22 :61:1909160916CR150,00N060NONREF :86:152?00GUTSCHR. UEBERW. DAUERAUFTR?107001?20SVWZ+Unterstützung /Spende B?21ollerwagen Cafe Hannover?30SPKHDE2HXXX?31DE6025050180 0900068132?32Braunholz Metallbau GmbH :62F:C190916EUR3304,22 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190916EUR3304,22 :61:1909200920DR272,54N037NONREF :86:106?00KARTENZAHLUNG?109200?20SVWZ+2019-09-19T10.48 Debit?21k. 2 2023-12?22ABWA+POCO EINRICHTUNGSMA//H?23ANNOVER/DE?30NOLADE21NO M?31DE22262500010000084566?32POCO SAGT DANKE?34011 :62F:C190920EUR3031,68 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190920EUR3031,68 :61:1909230923DR120,00N032NONREF :86:106?00BARGELDAUSZAHLUNG?109200?20SVWZ+2019-09-20T20.42 Debit? 21k.2 2023-12?22ABWA+HOHENBOSTE//STADTSPARK?23ASSE BARSINGHAUSEN/ DE?30NOLADE21BAH?31DE04251512709000481417?32STADTSPARKASSE BARSIN GHAUSE?33N?34003 :61:1909230923DR60,00N004NONREF//100000190616 :86:083?00BARGELDAUSZAHLUNG?102024?2023.09/19.06UHR 063-GAA-02?30 25050180?32GA NR00002024 BLZ25050180 2?34003 :62F:C190923EUR2851,68 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190923EUR2851,68 :61:1909240924DR43,93N011NONREF :86:107?00SEPA-ELV-LASTSCHRIFT?109200?20EREF+21091129218522523121 38?215009065208492?22MREF+6520849281821909211129?23CRED+DE25ZZZ00 001903823?24SVWZ+2109112921852252312138?2550090 ELV65208492 21.09 11.?2629 ME2?27ABWA+POCO SAGT DANKE?30NOLADE21NOM?31DE2226250001 0000084566?32POCO Einrichtungsmärkte Gmb?33H?34019 :62F:C190924EUR2807,75 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190924EUR2807,75 :61:1909300930CR426,48N062NONREF :86:166?00GUTSCHR. UEBERWEISUNG?109253?20SVWZ+KG OBERG KOLL 19.05 . F?21. BOL LERWAGEN-CAFE?30GENODEF1EK1?31DE79520604100000006343? 32Kirchenkreisamt Peine fuer?33den Ev.-luth. Kirchenkreis :62F:C190930EUR3234,23 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C190930EUR3234,23 :61:1910011001DR12,60N024NONREF :86:809?00ENTGELTABSCHLUSS?106666?20Abrechnung 30.09.2019?21siehe Anlage?3025050180 :61:1910011001CR150,00N060NONREF :86:152?00GUTSCHR. UEBERW. DAUERAUFTR?107001?20SVWZ+Foerdersparpl an?30SPKHDE2HXXX?31DE72250501800018514456?32Hauke Petersen :62F:C191001EUR3371,63 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C191001EUR3371,63 :61:1910041004DR100,00N004NONREF//100000092327 :86:083?00BARGELDAUSZAHLUNG?102065?2004.10/09.23UHR 042-GAA-01?30 25050180?32GA NR00002065 BLZ25050180 2?34003 :62F:C191004EUR3271,63 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C191004EUR3271,63 :61:1910081008DR15,99N011NONREF :86:107?00SEPA-ELV-LASTSCHRIFT?109248?20EREF+04100944205786723120 00?210314065620269?22MREF+6562026928721910040944?23CRED+DE16ZZZ00 000020245?24SVWZ+0410094420578672312000?2503140 ELV65620269 04.10 09.?2644 ME2?30COBADEFFXXX?31DE04500400000600247135?32A.T.U AUTO -TEILE-UNGER?34019 :61:1910081008DR59,36N037NONREF :86:106?00KARTENZAHLUNG?109216?20SVWZ+2019-10-04T09.28 Debit?21k. 2 2023-12?22ABWA+HEM-Hannover 81//Hanno?23ver/DE?30HSHNDEHHXXX?31 DE95210500000163089000?32TAMOIL GMBH?34011 :62F:C191008EUR3196,28 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C191008EUR3196,28 :61:1910151015DR25,01N011NONREF :86:107?00SEPA-ELV-LASTSCHRIFT?109248?20EREF+ELV91400239 12.10 10 .5?212 ME1?22MREF+7406624067861910121052?23CRED+DE86ZZZ0000023752 6?24SVWZ+ELV91400239 12.10 10.5?252 ME1 STAR TST BORNUMER STR?26A SSE 66 A?30HELADEFFXXX?31DE39500500000096500038?32Orlen Deutschla nd GmbH?34019 :61:1910151015CR150,00N060NONREF :86:152?00GUTSCHR. UEBERW. DAUERAUFTR?107001?20SVWZ+Unterstützung /Spende B?21ollerwagen Cafe Hannover?30SPKHDE2HXXX?31DE6025050180 0900068132?32Braunholz Metallbau GmbH :62F:C191015EUR3321,27 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C191015EUR3321,27 :61:1910251025DR31,44N037NONREF :86:106?00KARTENZAHLUNG?109248?20SVWZ+2019-10-24T11.19 Debit?21k. 2 2023-12?22ABWA+DANKE, IHR LIDL//Hanno?23ver/DE?30WELADEDDXXX?31 DE61300500000008000119?32DANKE, IHR LIDL?34011 :61:1910251025DR50,01N037NONREF :86:106?00KARTENZAHLUNG?109216?20SVWZ+2019-10-24T09.12 Debit?21k. 2 2023-12?22ABWA+HEM-Hannover 81//Hanno?23ver/DE?30HSHNDEHHXXX?31 DE95210500000163089000?32TAMOIL GMBH?34011 :62F:C191025EUR3239,82 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C191025EUR3239,82 :61:1911011101DR9,80N024NONREF :86:809?00ENTGELTABSCHLUSS?106666?20Abrechnung 30.10.2019?21siehe Anlage?3025050180 :61:1911011101CR150,00N060NONREF :86:152?00GUTSCHR. UEBERW. DAUERAUFTR?107001?20SVWZ+Foerdersparpl an?30SPKHDE2HXXX?31DE72250501800018514456?32Hauke Petersen :62F:C191101EUR3380,02 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C191101EUR3380,02 :61:1911041104DR52,77N037NONREF :86:106?00KARTENZAHLUNG?109248?20SVWZ+2019-11-02T19.49 Debit?21k. 2 2023-12?22ABWA+STAR TST//LANGENHAGEN/?23DE?30HELADEFFXXX?31DE39 500500000096500038?32Orlen Deutschland GmbH?34011 :62F:C191104EUR3327,25 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C191104EUR3327,25 :61:1911071107DR1351,89N033NONREF :86:177?00ONLINE-UEBERWEISUNG?109310?20SVWZ+RF4561374300400 Vers. N?21r. 613/743004-T?22DATUM 07.11.2019, 12.54 UHR?231.TAN 746604? 30BYLADEMMXXX?31DE14700500000002034343?32HUK-COBURG?34997 :62F:C191107EUR1975,36 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C191107EUR1975,36 :61:1911151115CR150,00N060NONREF :86:152?00GUTSCHR. UEBERW. DAUERAUFTR?107001?20SVWZ+Unterstützung /Spende B?21ollerwagen Cafe Hannover?30SPKHDE2HXXX?31DE6025050180 0900068132?32Braunholz Metallbau GmbH :62F:C191115EUR2125,36 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C191115EUR2125,36 :61:1911191119CR10,00N060NONREF :86:152?00GUTSCHR. UEBERW. DAUERAUFTR?109249?20EREF+000000009802? 21SVWZ+bollerwagencafe hilfe,?22 s. heuber?30DEUTDE2HXXX?31DE9625 0700700851005900?32Ilse Carla Sabine Heuber :62F:C191119EUR2135,36 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C191119EUR2135,36 :61:1911251125CR972,78N062NONREF :86:166?00GUTSCHR. UEBERWEISUNG?109253?20SVWZ+Leeergutspenden 201 8?30VOHADE2HXXX?31DE05251900010758614000?32REWE Jennifer Biniek o HG :61:1911251125CR1020,75N062NONREF :86:166?00GUTSCHR. UEBERWEISUNG?109253?20SVWZ+Leergutspendenaktio n 2?21019?30VOHADE2HXXX?31DE05251900010758614000?32REWE Jennifer Biniek oHG :62F:C191125EUR4128,89 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C191125EUR4128,89 :61:1911281128DR511,00N033NONREF :86:177?00ONLINE-UEBERWEISUNG?109310?20SVWZ+KFZ-Steuer H WA 952 K 1?211671438194?22DATUM 28.11.2019, 16.00 UHR?231.TAN 557745?30MAR KDEF1860?31DE75860000000086001150?32Bundeskasse Halle?34997 :62F:C191128EUR3617,89 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C191128EUR3617,89 :61:1912011202DR9,80N024NONREF :86:809?00ENTGELTABSCHLUSS?106666?20Abrechnung 29.11.2019?21siehe Anlage?3025050180 :61:1912021202DR24,75N011NONREF :86:107?00SEPA-ELV-LASTSCHRIFT?109248?20EREF+28111844201838623120 10?214984065053382?22MREF+6505338213911911281844?23CRED+DE16ZZZ00 000020245?24SVWZ+2811184420183862312010?2549840 ELV65053382 28.11 18.?2644 ME2?30COBADEFFXXX?31DE62500400000600247158?32BAUHAUS HA NNOVER - DANKE?34019 :61:1912021202CR150,00N060NONREF :86:152?00GUTSCHR. UEBERW. DAUERAUFTR?107001?20SVWZ+Foerdersparpl an?30SPKHDE2HXXX?31DE72250501800018514456?32Hauke Petersen :62F:C191202EUR3733,34 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C191202EUR3733,34 :61:1912061206DR20,00N037NONREF :86:106?00KARTENZAHLUNG?109248?20SVWZ+2019-12-04T11.28 21911?21De bitk.2 202?22ABWA+COPYXX DIGITAL DRUCK//?23HANNOVER/DE?30PBNKDEFF XXX?31DE66370100500555696508?32Lastschrift aus Kartenzahlu?33ng?3 4011 :62F:C191206EUR3713,34 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C191206EUR3713,34 :61:1912091209CR100,00N062NONREF :86:166?00GUTSCHR. UEBERWEISUNG?109249?20EREF+CCB.339.UE.164468?2 1SVWZ+Bollerwagen Cafe?30COBADEFFXXX?31DE25670400310432902500?32N ICOLAS OSKAR LANSCHE :62F:C191209EUR3813,34 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C191209EUR3813,34 :61:1912101210CR100,00N062NONREF :86:166?00GUTSCHR. UEBERWEISUNG?109253?20SVWZ+Spenden von Tina Br and?21es?30VOHADE2HXXX?31DE44251900010365847300?32Sarah Brandes :61:1912101210DR54,08N037NONREF :86:106?00KARTENZAHLUNG?109248?20SVWZ+2019-12-09T17.27 21917?21De bitk.2 202?22ABWA+HEM-Hannover 81//Hanno?23ver/DE?30WELADEDDXXX?3 1DE92300500000008201030?32Deutsche Tamoil GmbH?34011 :61:1912101210CR100,00N062NONREF :86:166?00GUTSCHR. UEBERWEISUNG?109263?20EREF+Spende Bollerwagen? 21SVWZ+Fuer den TUeV?30INGDDEFFXXX?31DE72500105175403500590?32Mei ke Jochims :61:1912101210CR50,00N061NONREF :86:166?00GUTSCHR. UEBERWEISUNG?109310?20SVWZ+Spende - eine wunde rba?21re Arbeit. Vielen Dank.?30SPKHDE2HXXX?31DE06250501800000430 285?32KERSTIN MEIER :62F:C191210EUR4009,26 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C191210EUR4009,26 :61:1912121212CR25,00N062NONREF :86:166?00GUTSCHR. UEBERWEISUNG?109253?20SVWZ+Bollerwagencafe?30G ENODEF1S09?31DE06250905000000915980?32Fette, Erwin :62F:C191212EUR4034,26 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C191212EUR4034,26 :61:1912131213CR25,00N062NONREF :86:166?00GUTSCHR. UEBERWEISUNG?109253?20SVWZ+Bollerwagen Cafe?30 GENODEF1S09?31DE31250905000000216160?32Starke, Werner :62F:C191213EUR4059,26 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C191213EUR4059,26 :61:1912161216CR700,00N061NONREF :86:166?00GUTSCHR. UEBERWEISUNG?109310?20SVWZ+Spende fuers Cafe?3 0SPKHDE2HXXX?31DE72250501800018514456?32HAUKE PETERSEN :61:1912161216CR150,00N060NONREF :86:152?00GUTSCHR. UEBERW. DAUERAUFTR?107001?20SVWZ+Unterstützung /Spende B?21ollerwagen Cafe Hannover?30SPKHDE2HXXX?31DE6025050180 0900068132?32Braunholz Metallbau GmbH :61:1912161216CR500,00N062NONREF :86:166?00GUTSCHR. UEBERWEISUNG?109249?20SVWZ+nur fur Bollerwagen Ca?21fe von J. Sander Spangenber?22gstr. 16 29223 Celle Spende?2 3nquittung erbeten Keine Bet?24telbriefe, keine Adressweit?25erga be?30COBADEFFXXX?31DE40257400610780675500?32JOERG SANDER :62F:C191216EUR5409,26 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C191216EUR5409,26 :61:1912171217CR50,00N062NONREF :86:166?00GUTSCHR. UEBERWEISUNG?109253?20SVWZ+Bollerwagen Cafe, S pen?21de Poerschke30853 Langenhag?22en Im Gehaege 5?30GENODEF1S09 ?31DE50250905000001697978?32Poerschke, Erika :61:1912171217CR100,00N062NONREF :86:166?00GUTSCHR. UEBERWEISUNG?109253?20SVWZ+Spende?30VOHADE2HXX X?31DE80251900010322447300?32Marion Duesterdiek :61:1912171217CR10,00N060NONREF :86:152?00GUTSCHR. UEBERW. DAUERAUFTR?109249?20EREF+000000009802? 21SVWZ+bollerwagencafe hilfe,?22 s. heuber?30DEUTDE2HXXX?31DE9625 0700700851005900?32Ilse Carla Sabine Heuber :61:1912171217CR200,00N062NONREF :86:166?00GUTSCHR. UEBERWEISUNG?109249?20EREF+ZV01002802452697000 000?2102?22SVWZ+SPENDE?30PBNKDEFFXXX?31DE22250100300170771305?32H EIKE U. JOERG NIEDERBROEKE :61:1912171217CR25,00N061NONREF :86:166?00GUTSCHR. UEBERWEISUNG?109498?20SVWZ+BOLLERWAGEN CAFE P ETE?21RSEN?30SPKHDE2HXXX?31DE65250501800019979088?32WOLFGANG WISC HANOWSKI :61:1912171217CR285,00N061NONREF//128256611712 :86:166?00GUTSCHR. UEBERWEISUNG?102825?20SVWZ+Spende Designachten /Ku?21chenbverk.?30SPKHDE2HXXX?31DE20250501801913058670?32Sandra Strüber :62F:C191217EUR6079,26 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C191217EUR6079,26 :61:1912181218DR46,89N011NONREF :86:107?00SEPA-ELV-LASTSCHRIFT?109248?20EREF+ELV91400366 16.12 20 .0?218 ME1?22MREF+7407213016391912162008?23CRED+DE86ZZZ0000023752 6?24SVWZ+ELV91400366 16.12 20.0?258 ME1 STAR TST HANNOVERSCHE?26 STRASSE 81?30HELADEFFXXX?31DE39500500000096500038?32Orlen Deutsch land GmbH?34019 :62F:C191218EUR6032,37 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C191218EUR6032,37 :61:1912191219DR188,47N037NONREF :86:106?00KARTENZAHLUNG?109248?20SVWZ+2019-12-18T09.57 21909?21De bitk.2 202?22ABWA+AUTOHAUS HAMANN GMBH G?23IR 79922293//HANNOVER/ DE?30WELADEDDXXX?31DE19300500000001458710?32AUTOHAUS HAMANN GMBH? 34011 :62F:C191219EUR5843,90 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C191219EUR5843,90 :61:1912231223CR100,00N062NONREF :86:166?00GUTSCHR. UEBERWEISUNG?109263?20SVWZ+Spende?30INGDDEFFXX X?31DE08500105170830786330?32Sandra Ukat :61:1912231223CR190,00N062NONREF :86:166?00GUTSCHR. UEBERWEISUNG?109249?20EREF+CCB.357.UE.24858?21 SVWZ+Spende N. Lachmann yog?22a-om-oststadt.de?30COBADEFFXXX?31DE 56250400660331331900?32NICOLE LACHMANN :62F:C191223EUR6133,90 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C191223EUR6133,90 :61:1912271227CR1000,00N062NONREF :86:166?00GUTSCHR. UEBERWEISUNG?109253?20EREF+CT-3-23.12.2019?21S VWZ+Bollerwagen Cafe / Spe?22nde 2019?30GENODEF1NIN?31DE112569000 91108000000?32FSH Flecke-Saaten-Handel Gm?33bH :62M:C191227EUR7133,90 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/002 :60M:C191227EUR7133,90 :61:1912271227DR37,00NDDTNONREF :86:105?00FOLGELASTSCHRIFT?109248?20EREF+005311794723?21MREF+0020 008057058?22CRED+DE74ZZZ00000045294?23SVWZ+KD-Nr. K648604576/ RG- ?24Nr. 100066503983?30COBADEFFXXX?31DE83200400000630148502?321u1 IONOS SE?34992 :62F:C191227EUR7096,90 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C191227EUR7096,90 :61:1912301230CR100,00N062NONREF :86:166?00GUTSCHR. UEBERWEISUNG?109249?20EREF+ZV01002806445038000 000?2102?22SVWZ+Bollerwagen Cafe?30PBNKDEFFXXX?31DE54250100300346 354309?32GUIDO KIENAST :61:2001011230DR16,10N024NONREF :86:809?00ENTGELTABSCHLUSS?106666?20Abrechnung 30.12.2019?21siehe Anlage?3025050180 :62F:C191230EUR7180,80 - :20:STARTUMSE :25:25050180/0910425990 :28C:00000/001 :60F:C191230EUR7180,80 :61:1912310102CR500,00N061NONREF :86:166?00GUTSCHR. 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