MCU19-0089_ICN.N1519_52-54 Mary St NOOSAVILLE

                                                          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
          Wessell Petroleum Pty Ltd
To:
          c/- Insite SJC                                       Infrastructure Charges Notice No: N1519
          PO Box 1688                                                                 Revision:   0
          BUNDABERG QLD 4670
                                                                             Date of Issue: 6 February 2020


          Email: [email protected]
               [email protected]
Notice is hereby given that this infrastructure charge notice is levied by the Noosa Shire Council on the
described land in accordance with the planning legislation applicable at the time of issue.

DEVELOPMENT AND LAND TO WHICH THE INFRASTRUCTURE CHARGE APPLIES:

  Development Approval Reference:               MCU19/0089
  Land / Property Address:                      52 - 54 Mary Street NOOSAVILLE QLD 4566
  Real Property Description:                    Lot 21 on RP72829 & Lot 1 on RP131598

INFRASTRUCTURE CHARGE LEVIED BY COUNCIL ISSUED UNDER:
      •   Noosa Shire Council Charges Resolution (No.4) 2019 (effective 23 September 2019)


      *NET INFRASTRUCTURE CHARGE PAYABLE = $0.00 (Offset Refund Payable)
                                                                                  Planning Regulation at
                                                          *Current at:           2019-2020 Financial Year

*SUBJECT TO AUTOMATIC INCREASE PROVISION:
The net infrastructure charge amount payable is subject to automatic indexation to the time of making
payment. Indexation is applied annually per Financial Year using variations applicable to the “maximum
amount” possible to be issued under the Planning Regulation 2017 as amended in accordance with the
legislation from the stipulated base date to the time of issue and payment.

NOTE:
  • The Council Infrastructure Charges calculation details are provided on page 3 of this notice.
  • Separate Infrastructure Charges may be issued by Unitywater as applicable.

DATE FOR PAYMENT OF THE INFRASTRUCTURE CHARGE
The Infrastructure Charge is to be paid to NOOSA COUNCIL as follows:

  DEVELOPMENT PERMIT TYPE                                    DUE DATE FOR PAYMENT
                                          When the change happens
  Material Change of Use
                                          (i.e. on completion of development &/or commencement of use)

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



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