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REC11-0045_Unitywater Infrastructure Charge Notice_108 - Rev1 · REC11/0045
C/- Sunshine Coast Regional Council,
Nambour Office, Cnr Currie & Bury Streets, Nambour, Qld 4560
Locked Bag 72, Sunshine Coast Mail Centre, QLD 4560
Phone (07) 5441 8679 Fax (07) 5447 1062
ABN 37 876 973 913
INFRASTRUCTURE CHARGE NOTICE
Issued by Sunshine Coast Regional Council for Unitywater
To: Ms AH Allen & Mr BE Allen Date of Issue: 12 August 2011
C/- KHA Development Managers, PO Box 6380 Charge Notice No: 108 Rev No: 1
MAROOCHYDORE QLD 4558 Application No: REC11/0045
cc:
LAND TO WHICH THE INFRASTRUCTURE CHARGE APPLIES:
Planning Scheme: The Noosa Plan
Property Description: Lot 1 SP 223013
Property Address: 44 The Anchorage NOOSAVILLE QLD 4566
TRUNK INFRASTRUCTURE FOR WHICH THE INFRASTRUCTURE CHARGE NOTICE APPLIES:
• Unitywater SEQ Infrastructure Charges Schedule (Water Supply & Wastewater)
Existing Price *Offset Net
Gross Net
Demand Index Charge (for provision of Charge
Network Demand Demand
Credit (at time of Calculated “trunk” Issued
(units) (units)
(units) issue) infrastructure) (at time of issue)
Water Supply 6.60 3.30 3.30 182.3 $4,211.00 $4,211.00 $0.00
Wastewater 6.60 3.30 3.30 182.3 $2,303.00 $2,303.00 $0.00
Total Payable= $0.00
*Basis for Offset: Previously considered as paid via original development prior to 1999 amlagamation of 2 lots
TO WHOM THE CHARGE MUST BE PAID:
Payment of the Charge must be made payable to SUNSHINE COAST REGIONAL COUNCIL via the Infrastructure Charges
Officer, Locked Bag 72, Sunshine Coast Mail Centre, Qld 4562, telephone (07) 5441 8679.
NOTE:
• The Charge Amount is subject to changes in the Price Index until time of payment;
• Please contact Sunshine Coast Regional Council, Infrastructure Policy Branch, prior to making payment;
• Compound interest at 11% calculated daily will be applied on all overdue charges.
The Infrastructure Charge has been calculated in accordance with the details relevant to the nominated Infrastructure Charges
Schedule above and is subject to variations in the Consumer Price Index (CPI), All Groups Brisbane from March 2011 until
the time of payment.
PAYMENT DUE BY:
The Infrastructure Charge is issued in accordance with Chapter 8 and 9 of the Sustainable Planning Act 2009
The applicable development permit triggering the charge refers to: Reconfiguration
Payment is due by: Prior to Council Approval of the Plan of Subdivision
Notice is hereby given that the abovementioned infrastructure charges are levied by Unitywater in compliance with the Sustainable Planning Act 2009,
Chapters 8 and 9 on land described for the period prescribed, and such charges are DUE AND PAYABLE BY THE TIME STIPULATED IN THIS NOTICE.
These charges plus any arrears and interest thereon may be recovered by legal process without further notice if unpaid after the time stipulated in this notice.
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INFRASTRUCTURE CHARGE NOTICE:
IMPORTANT INFORMATION
1. PAYMENT:
This notice is due and payable by the due time shown. Cheques, money orders or postal notes
should be made payable to SUNSHINE COAST REGIONAL COUNCIL and crossed “Not
Negotiable”. Change cannot be given on cheque payments. Property owners will be liable for
any dishonour fees.
2. INTEREST:
Compound Interest at 11% calculated daily will be applied on all overdue infrastructure charges
outstanding after the due time for payment shown on this charge notice.
3. OVERSEAS PAYEES:
Please forward your infrastructure charges payment by way of a bank draft for the required
amount in Australian dollars.
4. GOODS AND SERVICES TAX:
No GST has been included in this infrastructure charges notice.
5. INFRASTRUCTURE CHARGE IS SUBJECT TO PRICE VARIATION:
The amount of the charge is subject to variations in the Consumer Price Index (C.P.I.), All Groups
Brisbane from the reference date stated in this notice until the date the payment is made.
PLEASE CONTACT INFRASTRUCTURE CHARGES OFFICER BEFORE MAKING
PAYMENT.
6. INFRASTRUCTURE CHARGE ENQUIRIES:
Enquiries regarding this infrastructure charge notice should be directed to SUNSHINE COAST
REGIONAL COUNCIL, INFRASTRUCTURE POLICY BRANCH, Nambour office, during
office hours, Monday to Friday on phone (07) 5441 8679 or e-mail: [email protected] OF PAYMENT
PAYMENT BY MAIL PAYMENT AT COUNCIL OFFICES PAYMENTS METHODS NOT ACCEPTED
Confirm the current Infrastructure Charge Confirm the current Infrastructure Charge Payments via credit card transactions will not be
applicable and obtain an updated payment advice applicable and obtain an updated payment advice accepted for payment of Infrastructure Charges.
from Council’s Infrastructure Policy Branch. from Council’s Infrastructure Policy Branch.
Mail this updated payment advice notice Present this updated payment advice notice with
immediately with your payment to: SUNSHINE your payment to Sunshine Coast Regional
COAST REGIONAL COUNCIL, Locked Bag Council at the Development Customer Services
72 Sunshine Coast Mail Centre QLD 4560. Counter.
NOTE: Cheques must be made payable to NOTE: Cheques must be made payable to
SUNSHINE COAST REGIONAL COUNCIL SUNSHINE COAST REGIONAL COUNCIL
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