QLeave 2

                                                                                                                ABN: 89586619186
                                                        Tax Invoice                                                      PO Box 348
                                                     Notice of Unpaid Levies                              ARCHERFIELD BC QLD
                                                  Building and Construction Industry                Telephone: Freecall 1800 8034108
                                                                                                                                 481
                                                (Portable Long Service Leave) Act 1991
                                                   Work Health and Safety Act 2011

                                  PAYMENT DUE WITHIN 14 DAYS
The Trustee for Elanda Street Development Trust
U 7 10 THOMAS ST
NOOSAVILLE 4566



Attention:         CHRISTIAN YOUNG                                                                                     17 July 2024
Levy No:           S384097                                                                                 Invoice Number: 153127
Customer No:       143605                                                                            Due Date: 31 July 2024
Description:       UNITS - RESIDENTIAL
Project Address:   65-67 ELANDA ST
                   SUNSHINE BEACH 4567

Your Reference: 'SUNSHINE' ELANDA STREET
Levy Value:     $7,199,211.00

                           Description                                                       Rate       GST                 Total
           DWHS            Div. of Work Health & Safety                                  0.1250%                        $8,999.01
           BCTF            Bldg & Const Ind Training Fund                                0.1000%                        $7,199.21
           PLSL            Portable Long Service Leave                                   0.3500%                       $25,196.78




                                                                                                                            $0.00
           Total Amount Payable                                                                                        $41,395.00

     If paying by EFT please quote your project number as the reference
                                      RETAIN THIS PORTION FOR YOUR RECORDS

                                     RETURN THIS PORTION WITH YOUR PAYMENT

„ EFT -     Provide payment advice by email to [email protected]
            prior to deposit. Payment advice must include Levy number/s.
            Bank:           Commonwealth Bank of Australia
            Location:       QLD Government Banking Centre
            BSB:            064-013
            Account No:     10006042
            Reference:      S384097

„ Credit at www.qleave.qld.gov.au                                              „ BPay -       Biller Code: 574897
  Card - - Building and Construction Industry
          - Levy Payers - Paying the levy                                                     Reference: 1475060
          - Paying by instalments and invoices
          - Enter Invoice Number and Customer Number (on
         invoice) and follow the prompts

    INVOICE NUMBER                      CUSTOMER NUMBER                         LEVY NUMBER              AMOUNT PAYABLE
    153127                              143605                                  S384097                  $41,395.00