Receipt1193595 · 152006.1999.01

                                                                                    Noosa Shire Council
                                                                                    PO Box 141 TEWANTIN QLD 4565 Ph 07 5329 6500
                                                                                                 ABN: 97 969 214 121




   Receipt No:                1193595                                                              Cashier Id: GLOVERIDGE                                                 Receipt Date:           03/05/2017

                                                                                                                                                                      **We reserve the right to further consideration**




                                 JS Hofmann & Mrs KM Hofmann
                                 PO Box 354
                                 NOOSA HEADS QLD 4567




                                                                                                        RECEIPT
Description                                     Property               Application                         Reference                              Narrative/Qty                                Amount
Receipt                                           138644               Rams                             152006.1999.01                            Major MCU/REC                            $2,406.00
                                                                                                                                                  Extend Relevant
                                                                                                                                                  Period
           To Rams: 191 Hollett Rd NOOSAVILLE QLD
           4566
                                                                                                                                                               Transaction Total:                          $2,406.00




Amounts Tendered

                        Cash                                    Cheque                               Db/Cr Card                                 Money Order                          Agency                        Total
                       $0.00                                 $2,406.00                                       $0.00                                        $0.00                        $0.00                  $2,406.00

                                                                                                                                                                                  Rounding:                      $0.00
                                                                                                                                                                                    Change:                      $0.00

                                                                                                                                                                                       Nett:                  $2,406.00



Acceptance of a cheque and the issue of a receipt therefore is conditional on the collection of proceeds and until collection, no credit is to be given or implied.


                                                                                       Credit Card Payments - a service fee of 0.50% (exc GST) applies


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