About Lemaire's Bistro
Lemaire's Bistro appears to be a small, independently run bistro-style restaurant in the Brisbane area, associated with the Toombul Shopping Centre precinct near Nundah, Queensland, Australia. It is listed as a commercial hospitality fit‑out project (alongside other restaurants and retail venues), which suggests a casual sit‑down venue serving prepared meals and drinks rather than a chain or franchise.([msrair.com.au](https://www.msrair.com.au/commercial-air-conditioning?utm_source=openai)) As a neighbourhood bistro, charges typically relate to dine‑in food, alcoholic and non‑alcoholic beverages, and possibly takeaway or small group functions.
A Lemaire's Bistro charge on your bank or card statement most likely comes from a recent in‑person meal, bar tab, or takeaway order you placed at the venue. Restaurants often run your card once at the end of the visit, but you might see separate line items if you added a tip after the initial payment, kept an open tab, or split the bill among multiple cards. In some cases, you may briefly see a pending “pre‑authorisation” amount (for example, when starting a bar tab) that later drops off and is replaced by the final total. If your bank groups transactions by posting date, a charge may post a day or two after you actually visited, which can make it seem unfamiliar.
To verify this charge, first compare the transaction date and amount with any receipts, text/email confirmations, or calendar entries around the time you may have visited Nundah or the Toombul area. Check the exact statement descriptor (for example, it may show a shortened name like “LEMAIRES BISTRO NUNDAH” plus a city) and search that text online or in your email to jog your memory. If you still do not recognise the purchase, use the phone number that appears on your bank statement (if available) or search for the restaurant’s current listing on a maps/service directory to call and ask them to look up the payment by date and amount. If the venue confirms the charge is incorrect—or you cannot reach them—contact your card issuer to dispute the transaction or request a chargeback, following your bank’s fraud and billing‑error procedures.