Noms Exclusion List from Racing Queensland as at March 28, 2024.
The following persons have been placed on the Noms Exclusion List.
| Name |
Date |
Details |
Amount |
| A M (Alan) Donohoe |
9/10/23 |
Payment w/e 08/10/2023 |
2513.7 |
| A R (Anthony) Faulkner |
20/12/21 |
Payment w/e 19/12/2021 |
22 |
| A R (Anthony) Faulkner |
29/12/21 |
Payment w/e 02/01/2022 |
22 |
| B R (Bianca) Hooper |
18/12/23 |
Payment w/e 17/12/2023 |
22 |
| C L Frisby, C B Frisby |
9/10/23 |
Payment w/e 08/10/2023 |
99 |
| C L Frisby, J A Frisby |
9/10/23 |
Payment w/e 08/10/2023 |
99 |
| D B Simmonds, R J Veivers |
3/7/23 |
Payment w/e 02/07/2023 |
99 |
| D L (Denis) Golinski |
31/7/23 |
Payment w/e 30/07/2023 |
99 |
| E (Billy) Borg |
10/7/23 |
Payment w/e 09/07/2023 |
22 |
| E (Billy) Borg |
31/7/23 |
Payment w/e 30/07/2023 |
22 |
| E (Billy) Borg |
14/8/23 |
Payment w/e 20/08/2023 |
22 |
| E (Billy) Borg |
21/8/23 |
Payment w/e 20/08/2023 |
22 |
| E J (Joan) Scott |
17/7/23 |
Payment w/e 16/07/2023 |
99 |
| E R (Eric) Waltisbuhl |
31/7/23 |
Payment w/e 30/07/2023 |
198 |
| H L (Heather) Warland |
31/7/23 |
Payment w/e 30/07/2023 |
198 |
| K J (Kev) Moffat |
15/3/21 |
Payment w/e 14/03/2021 |
44 |
| K J (Kev) Moffat |
29/3/21 |
Payment w/e 28/03/2021 |
22 |
| K J (Kev) Moffat |
6/4/21 |
Payment w/e 04/04/2021 |
22 |
| K J (Kev) Moffat |
12/4/21 |
Payment w/e 11/04/2021 |
22 |
| M A Dwyer, D J Greaves, D J We |
21/12/22 |
Payment w/e 25/12/2022 |
700.01 |
| M A Rees, A W Smith, K Bennett |
31/7/23 |
Payment w/e 30/07/2023 |
99 |
| M L (Monica) Donohoe |
9/10/23 |
Payment w/e 08/10/2023 |
14244.3 |
| P J Ward, G L Ward, C B Frisby |
31/7/23 |
Payment w/e 30/07/2023 |
99 |
| P V (Paul) Mullen |
14/8/23 |
Payment w/e 20/08/2023 |
198 |
| R J Alchin, J M Hooper |
3/7/23 |
Payment w/e 02/07/2023 |
99 |
| R J Alchin, J M Hooper |
17/7/23 |
Payment w/e 16/07/2023 |
99 |
| R J Alchin, Tee Town Racing Sy |
31/7/23 |
Payment w/e 30/07/2023 |
99 |
| R R (Rick) Godden |
31/7/23 |
Payment w/e 30/07/2023 |
99 |
| R T (Rob) Brumm |
4/12/23 |
Payment w/e 03/12/2023 |
99 |
| S A Clements, G C Wegener |
3/7/23 |
Payment w/e 02/07/2023 |
99 |
| S J (Susan) Robinson |
13/11/23 |
Payment w/e 12/11/2023 |
99 |
| S J Bunz, J R Durston |
21/11/22 |
Payment w/e 20/11/2022 |
205.51 |
| T I (Travis) Mackay |
13/9/22 |
Outstanding Invoices - 6/4/20 to 27/4/21 |
3000 |
| W R (Wayne) Waltisbuhl |
31/7/23 |
Payment w/e 30/07/2023 |
198 |
| W R (Wayne) Waltisbuhl |
18/9/23 |
Payment w/e 17/09/2023 |
22 |
| W R (Wayne) Waltisbuhl |
18/12/23 |
Payment w/e 17/12/2023 |
33 |
Total: $23,160.52