Council archive · source document
S235851 · OPW21/0118
Payer details
THE BELOW INFORMATION IS FOR RECORD PURPOSES ONLY.
THIS IS NOT CONFIRMATION OF PAYMENT.
Entity type
Entity type
Individual / owner builder
Payer details
Contact details
Contact person *
PETER AMOUR
Contact person phone number (including area code) *
0447494202
Contact person e-mail address
[email protected]
Postal address
Address line 1 *
PO BOX 365
Address line 2
Suburb * State * Postcode *
NOOSAVILLE QLD 4566
Building and construction work details
Building and construction work details
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Page 2
Description of work
DWELLING RENOVATION / EXTENSION
Type of work *
HOUSING
Estimated start date * Estimated finish date *
06 Oct 2020 01 Feb 2022
Project owner
Select if project owner details are the same as payer details
Building and construction work address
Lot number Plan number
786 48111
Local council *
NOOSA SHIRE COUNCIL
Building and construction work address line 1 *
8 ARAKOON CRESCENT
Building and construction work address line 2
SUNSHINE BEACH
Suburb * State * Postcode *
SUNSHINE BEACH QLD 4573
Assessment manager (building certifier - private or local council)
Has an assessment manager (building certifier - private or local council) been appointed? *
Yes No
Owner builder
Are you completing this work under an owner builder permit issued by the Queensland Building and Construction Commission (QBCC)? *
Yes No
To complete this form as an owner builder you must have first applied and received an owner builder permit from the Queensland Building and
Construction Commission. Please visit the QBCC web site for more information.
Principal contractor details
Page 3
Has a principal contractor been appointed? *
If a Principal Contractor has been appointed it is a requirement under the Work Health and Safety Regulation 2011 s(293) to advise who the
Principal Contractor is.
For more information please visit www.worksafe.qld.gov.au - Principal Contractors.
Yes No
Australian Business Number *
76 770 727 829
Entity name
The trustee for kernohan family
Business / Trading name
Principal contractor contact name Principal contractor contact number
DARREN KERNOHAN 0408901271
Cost of work
Cost of work
Total cost of work in whole dollars only (excluding GST) *
$2,907,607
Leviable cost of work
$2,907,607
Amount payable
Portable Long Service Leave Levy
$10,176.88
Construction Skills Queensland Levy
$2,907.61
Work Health and Safety Levy
$3,634.51
Total levy payable
$16,719.00
Process submission
Page 4
Declaration
• I certify that the information provided is true, correct and complete to the best of my knowledge and belief, knowing it is an offence to
provide false or misleading information.*
• I agree that this declaration is to be used within the meaning of the Electronics Transactions (Queensland) Act 2001 as an electronic
communication containing my signature for the purpose of that Act.*
Amount due
$16,719
Please select a payment option *
Paying online is safe and easy with our secure Credit/Debit Card facility. Confirmation of
Credit/Debit Card
notification and payment will be issued immediately upon payment.The following cards are
accepted:
Other payment options
EFT/Invoice *
EFT
Request an invoice
Do you require confirmation of notification and payment once QLeave has received your payment? *
Yes No
EFT
Upon submission an e-mail will be sent to [email protected] with QLeave’s bank account details for the electronic funds transfer.
Once QLeave receives your payment, a confirmation of payment will be emailed to the contact person listed on this form:
[email protected]
QLeave banking details -
Bank: Commonwealth Bank of Australia
Account Name: QLeave
BSB: 064-013
Account Number: 10006042
Reference: S235851
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