MCU16-0012_ICN.N1139_(ResNo.2)_5 Garnet St COOROY

                                                                         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:     Creekgold Pty Ltd TTE                                                      Infrastructure Charges Notice No: N1139
        C/- Saunders Havill Group Pty Ltd                                                                 Revision No:   0
        9 Thompson Street
        BOWEN HILLS QLD 4006                                                                   Date of Issue: 19 August 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:
  Development Approval Reference:                   MCU16/0012
  Land / Property Address:                          5 Garnet St COOROY QLD 4563
  Real Property Description:                        Lot 14 RP 845961

INFRASTRUCTURE CHARGE LEVIED BY COUNCIL:
In accordance with Noosa Shire Council Charges Resolution (No.2) 2014 (effective 16 February 2015)

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

                                                           CALCULATED INFRASTRUCTURE CHARGE =                $134,342.00      $135,843.00

                         Other                        Not Applicable                                                $0.00            $0.00

        REDUCTIONS       Rebate                       Not Applicable                                                $0.00            $0.00

                         Trunk Infrastructure Offset Not Applicable                                                 $0.00            $0.00


                                                *NET INFRASTRUCTURE CHARGE PAYABLE =                         $134,342.00      $135,843.00


* 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
  Material Change of Use                         When the change happens




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