Receipt · 132007.616.05

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




 Receipt No:               1206769                                                     Cashier Id: ADENMEADE                                                 Receipt Date:           24/05/2018
                                                                                                                                                **We reserve the right to further consideration**




                             Building Approvals Group Australia Pty Ltd
                             PO Box 3495
                             CALOUNDRA QLD 4551




                                                                                            RECEIPT
Description                               Property              Application                    Reference                            Narrative/Qty                                 Amount
Receipt                                                         GL Receipt                    CCS                                   1                                              $9.52

Receipt                                     131944              Rams                          132007.616.05                         MCU Change or                           $1,904.00
                                                                                                                                    Cancel Conditions
                                                                                                                                    Minor
          To Rams: 8 Attunga Hts NOOSA HEADS QLD
          4567
                                                                                                                                               Transaction Total:                          $1,913.52




Amounts Tendered
                    Cash                                Cheque                           Db/Cr Card                            Money Order                              Agency                    Total
                    $0.00                                 $0.00                           $1,913.52                                  $0.00                               $0.00               $1,913.52

                                                                                                                                                                      Rounding:                   $0.00
                                                                                                                                                                       Change:                    $0.00

                                                                                                                                                                          Nett:             $1,913.52


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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