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MCU10-2017 - SCRC Infrastructure Charge Notice - 968 - Rev 1
Tewantin Office, 9 Pelican Street, Tewantin Locked Bag 72
Phone (07) 5449 5200 Sunshine Coast Mail Centre QLD 4560
ABN 37 876 973 913 Fax (07) 5447 1062
INFRASTRUCTURE CHARGE NOTICE
To: Mr D Pearson
CARE Martoo Consulting Pty Ltd
PO BOX 1684, NOOSA HEADS QLD 4567
cc: Corp of Synod of Diocese of Brisbane Date of Issue: 22/12/2010
GPO Box 421 Charge Notice No: IC0000968 Rev No: 1
BRISBANE QLD 4001 Reference No: MCU10/2017
LAND TO WHICH THE INFRASTRUCTURE CHARGE APPLIES:
Property Description: 2 RP 865533 Par Weyba Cty March
Property Address: 2 Halse Lane NOOSA HEADS QLD 4567
TRUNK INFRASTRUCTURE FOR WHICH THE INFRASTRUCTURE CHARGE NOTICE APPLIES:
INFRASTRUCTURE CODE Job No
Coastal Major Road Network CMRN CA57618703741110 CHARGE AMOUNT = $5,406.00*
NOTE: * THE CHARGE AMOUNT IS SUBJECT TO CHANGES IN THE PRICE INDEX REFER TO
INFRASTRUCTURE POLICY BRANCH SECTION BEFORE MAKING PAYMENT
The Infrastructure Charge has been calculated in accordance with the details relevant to the nominated Infrastructure Charges
Plan above and is subject to variations in the Consumer Price Index (CPI), All Groups Brisbane from September 2010 until
the date of payment. COMPOUND INTEREST AT 11% PER ANNUM WILL BE CHARGED ON ALL OVERDUE CHARGES.
DUE DATE FOR PAYMENT:
The Infrastructure Charge is payable in accordance with Section 5.1.10 of the Integrated Planning Act 1997 and has reference
to: MCU10/2017
The above development permit refers to: Material Change of Use
The due date for payment is: Prior to Commencement of Use
PERSON TO WHOM THE CHARGE MUST BE PAID:
Payment of the Charge must be made payable to Council via the Infrastructure Charges Administration Officer, Level 2 at the
Tewantin Office, telephone (07) 5449 5139.
Notice is hereby given that the abovementioned infrastructure charges are levied by the Sunshine Coast Regional Council in compliance with the Integrated
Planning Act 1997, Chapter 5, Part 1, and by virtue of the Local Government Act on land described for the period prescribed, and such charges are DUE
AND PAYABLE BY THE ABOVE DATE. These charges plus any arrears and interest thereon may be recovered by legal process without further notice if
unpaid after the expiration of the DUE DATE.
John Knaggs
CHIEF EXECUTIVE OFFICER AMOUNT PAID: DATE:
------------------------------(cut along dotted line & submit below section with payment)---------------------------
INFRASTRUCTURE CHARGES PAYMENT SLIP
Date of Payment:
Charge Notice No: IC0000968 Rev No: 1 Payee:
Reference No: Material Change of Use Address:
Property Description: 2 RP 865533 Par Weyba Cty March
Property Address: 2 Halse Lane NOOSA HEADS QLD 4567
CODE Job No
CMRN 32 / 0012014.0267.0834 Charge amount paid = $
9 Pelican Street, TEWANTIN Locked Bag 72, Sunshine Coast Mail Centre QLD 4560
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