Skip to the record
The only place to find full transcripts.

Original source · versioned page text

Purchase Invoice No P177461_Redacted

Attached to the e-mail Operational Works Application OPW22/0145 - DA form 1 - Plans - Cover letter - 26 Dayspring St SUNRISE BEACH.

of 1

Page text shows just the words. Original shows the document exactly as it was published.

Page text read automatically using OCR, there may be inaccuracies

Unit 15, 8 Navigator Place
Hendra QLD 4011

Professional Certification Group Pty Ltd

Phone: 07 3707 6521
Email: [email protected]

ABN: 82 145 435 687

 

Current 57 cP N21851

Council Fee - Driveway Crossover Application (Non Self Assessable) 06/06/2022 $554 03 1.00 0.00 $554.03

PLEASE FORWARD A TAX INVOICE/RECEIPT BY E-MAIL TO:
[email protected]

Page 1 of 1

 
Log in to download the original file

Purchase Invoice No P177461_Redacted.pdf · 146 KB (small file)

Searchable page text hides email addresses. Original files are unchanged and may show email addresses.

The supporting record

Open full page ↗

Source document

Analyse documents ↗Open full page ↗

My Comparisons

Choose two to four records of the same kind. Drag using a handle or use the “Compare” buttons.

Your selected records are saved in this browser for your account. Results use the filters on the page where you choose “Compare selected”.