MCU14-0039_ICN.N1163_(ResNo.2)(Amend-1)_305 LakeMacdonaldDr

                                                                           PO Box 141, Tewantin, QLD 4565
                                                                           Phone (07) 5329 6500         Fax (07) 5329 6501
                                                                           Email: [email protected] Website: www.noosa.qld.gov.au
                                                                           ABN 97 969 214 121



               INFRASTRUCTURE CHARGES NOTICE

To:   COMO GLASSHOUSE P/L TTE - ACN 124616459                                           Infrastructure Charges Notice No: N1163
      Level 18 Como Office Tower                                                                               Revision No:   0
      644 Central Chapel St
      SOUTH YARRA VIC 3141                                                                             Date of Issue: 5 December 2016


Notice is hereby given under the Sustainable Planning Act 2009 and the Local Government Act 2009
that the infrastructure charge notice is levied by the Noosa Shire Council on the described land.

DEVELOPMENT AND LAND TO WHICH THE INFRASTRUCTURE CHARGE APPLIES:
                                                   MCU14/0039
  Development Approval Reference:                  (Planning & Environment Court Judgment No.171 of 2015
                                                   dated 18/11/2016)
  Land / Property Address:                         305 Lake Macdonald Dr LAKE MACDONALD QLD 4563
  Real Property Description:                       Lot 1 SP 108094

INFRASTRUCTURE CHARGE LEVIED BY COUNCIL:
In accordance with Noosa Shire Council Charges Resolution (No.2) 2014 (Amendment 1) (effective 28 October 2016)

                                                                                                                                       At AICS 2016
                                                                                                       Base Date:     01-July-2014
                                                                                                                                       29 July 2016

                                                            CALCULATED INFRASTRUCTURE CHARGE =                           $247,620.00     $250,096.00

                         Other                                                                                                 $0.00            $0.00
                                                       Council Policy “Infrastructure Charges Rebates For Community
       REDUCTIONS        Rebate                                                                                                $0.00            $0.00
                                                       Organisations”

                         Trunk Infrastructure Offset                                                                           $0.00            $0.00


                                                *NET INFRASTRUCTURE CHARGE PAYABLE =                                     $247,620.00     $250,096.00

* SUBJECT TO AUTOMATIC INCREASE PROVISION:
The net infrastructure charge amount payable is subject to automatic indexation from the base date to the time of
making payment. Indexation is applied using variations in the Consumer Price Index at the times applicable limited
to the “maximum amount” possible to be issued under the State Planning Regulatory Provision (adopted charges)
as amended by the Minister and in accordance with the legislation at the time of issue and payment.

CONTACT COUNCIL 5 days PRIOR TO MAKING PAYMENT FOR THE CURRENT AMOUNT DUE.

The Calculated Infrastructure Charge details are provided on page 3 of this notice.
      (NOTE: Separate Infrastructure Charges may be issued by Unitywater as applicable)

DATE FOR PAYMENT OF THE INFRASTRUCTURE CHARGE
Under the Sustainable Planning Act 2009, the Infrastructure Charge is to be paid to NOOSA COUNCIL
as follows:
   DEVELOPMENT PERMIT TYPE                              DUE DATE FOR PAYMENT
                                                When the change happens
                                                NOTE:
                                                As the change has happened and the use commenced, the
  Material Change of Use                        infrastructure charge is due immediately.
                                                However, to give sufficient time to make payment, the DUE DATE for
                                                making payment will be 31 JANUARY 2016.


                                  PO Box 141                           P. (07) 5329 6500             [email protected]
                                  TEWANTIN QLD 4565                    F. (07) 5329 6501             www.noosa.qld.gov.au              ICN - Page 1