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141121 - OpWorks Permit Withdrawal (OPW11-0335) · OPW11/0335
Attached to the e-mail OPW11/0335 Request to withdraw application and for return of Bond.
21 November 2014
Noosa Shire Council
PO Box 141
Tewantin QLD 4565
Dear Sir/Madam,
RE: Withdrawal of Development Permit for Operational Works -‐ OPW11/0335.
This letter is to formally request the withdrawal of the Development Permit for Operational
Works -‐ OPW11/0335 by the applicant Scanlon Property Group Pty Ltd (ACN 125 864 360).
Presently, there is no intention to act on the Operational Works permit noted, and thus
therefore seek to be reimbursed for the Compliance Bond payed previously.
The Compliance Bond of $50,000.00 as described in Condition 29 in Judgement No. 4783 of
2011 dated 24 January 2012, was paid to council on 12 July 2012. Please find the
corresponding receipt for the bond and associated fees attached, which is to be fully
reimbursed. Please see below for remittance advice accordingly:
BSB: 084-‐123
Account No: 56435 7996
Account Name: Caravan Park Unit Trust
Bank: National Australia Bank
Formal confirmation from council of the withdrawal of the Operational Works permit will be
required. It is noted this request is not to prejudice the higher order Development Approval
(Judgement No. 4783 of 2011 dated 24 January 2012).
Please attend to this matter at your earliest availability.
Kind Regards,
Tony Scanlon
Managing Director
Scanlon Property Group
SCANLON
GROUP
|
SURFAIR
CENTRAL
TOWER
|
923
DAVID
LOW
WAY
MARCOOLA
Q
4564
|
T
(07)
5450
5657
1.
[OCR of page images]
scanion group
21 November 2014
Noosa Shire Council
PO Box 141
Tewantin QLD 4565
Dear Sir/Madam,
RE: Withdrawal of Development Permit for Operational Works - OPW11/0335.
This letter is to formally request the withdrawal of the Development Permit for Operational
Works - OPW11/0335 by the applicant Scanlon Property Group Pty Ltd (ACN 125 864 360).
Presently, there is no intention to act on the Operational Works permit noted, and thus
therefore seek to be reimbursed for the Compliance Bond payed previously.
The Compliance Bond of $50,000.00 as described in Condition 29 in Judgement No. 4783 of
2011 dated 24 January 2012, was paid to council on 12 July 2012. Please find the
corresponding receipt for the bond and associated fees attached, which is to be fully
reimbursed. Please see below for remittance advice accordingly:
BSB: 084-123
Account No: 56435 7996
Account Name: Caravan Park Unit Trust
Bank: National Australia Bank
Formal confirmation from council of the withdrawal of the Operational Works permit will be
required. It is noted this request is not to prejudice the higher order Development Approval
(Judgement No. 4783 of 2011 dated 24 January 2012).
Please attend to this matter at your earliest availability.
Kind Regards,
Tony Scanlon
Managing Director
Scanlon Property Group
SCANLON GROUP | SURFAIR CENTRAL TOWER | 923 DAVID LOW WAY MARCOOLA Q 4564 | T (07) 5450 5657
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SCANLON GROUP | SURFAIR CENTRAL TOWER | 923 DAVID LOW WAY MARCOOLA Q 4564 | T (07) 5450 5657 2. [OCR of page images] scanion group Sunshine Coast Regional Council LOCKED BAG 72 SCMC QLD 4560 Ph 07 $475 7272 ABN: 37 876 973 913. Cashier Id: ABOO3 Receipt Date: 12/07/2012 ReceiptNo: 1020240 “*We reserve the right to further consideration** Peregian Beach Caravan Park PO Box 54 PEREGIAN BEACH QLD 4573 Description Property Application Reference Narratives Amount Receipt Bags BAGS005387 $50,000.00 Transaction Total: $50,000.00 Amounts Tendered Cash Cheque Ob/Cr Card Money Order Agency Total $0.00 $60.000.00 0,00 0.00 $0.00 $50,000.00 Rounding: $0.00 Change: 30,00 Nett: $50,000.00 Acpaptance of a cheque and ihe save ol a receicl tharos & condiiona on the cotecton af proceeds and unl cobection, no crac & to be ghen or kr¢ieg. Page tof 1 Printed 12/07/2012 1:56:33PM SCANLON GROUP | SURFAIR CENTRAL TOWER | 923 DAVID LOW WAY MARCOOLA Q 4564 | T (07) 5450 5657
Page 3
SCANLON GROUP | SURFAIR CENTRAL TOWER | 923 DAVID LOW WAY MARCOOLA Q 4564 | T (07) 5450 5657 3. [OCR of page images] scanion group Sunshine Coast Regional Council LOCKED BAG 72 SCMC QLD 4560 Ph O7 5475 7272 ABN: 37 876 973913 ReceiptNo: 1020241 Cashier Id: ABOO3 Receipt Date: 12/07/2012 “"We reserve the right to further consideration** Peregian Beach Caravan Park PO Box 54 PEREGIAN BEACH QLD 4573 Description Property Application Reference Narrative/Oty Amount Receipt GL Receipt BAG BAMISC GST 1 $415.45 GST GL Receipt GST $41.55 Transaction Total: $457.00 Includes GST of: $41.55 Amounts Tendered Cash Cheque DbiCr Card Money Order Agancy ‘Total $0.00 $457.00 $0.00 $0.00 $0.00 $457.00 Rounding: $0.00 Change: $0.00 Nett: $457.00 Acceptance of a cheque and Ihe sous of » recep! theretore ts Condisonal on ihe coleckon of precoEds and an cofecton ro cred 6 to be piven or imped. Page 1 of 2 Printed 12/07/2012 2:00-28PM SCANLON GROUP | SURFAIR CENTRAL TOWER | 923 DAVID LOW WAY MARCOOLA Q 4564 | T (07) 5450 5657
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