IC-N2121_132003.220664.4_12 Maple Street COOROY

REFUND PROVISION:
Where the value of a “Trunk” Infrastructure Offset exceeds the Net Infrastructure Charge Payable, a refund
will be provided in accordance with Clause 12.3 of Council’s Resolution.
                              TERMS OF REFUND                                           REFUND AMOUNT
  Not Applicable                                                                                              $0.00

STAGED PAYMENTS:
Partial “staged” payments may be made at any time prior to the due date at the applicant/owner’s discretion
without penalty (noting standard indexation of the charge balance applies until full payment has been made
by the due date).

INFRASTRUCTURE CHARGES TAKEN TO BE A RATE:
A levied charge is, for the purpose of its recovery, taken to be rates of the local government that levied
the charge. Within the meaning of the Local Government Act, this means:
   a.    an infrastructure charge may be recovered by court action for a debt;
   b.    an infrastructure charge may be recovered from the person for the time being owning the
         relevant land, regardless of who was the owner or other person upon whom the charges was
         imposed;
   c.    Interest is payable on overdue payments; and
   d.    If charges are unpaid for 3 years, the land can be sold to recover the outstanding charges.

INTEREST ON OVERDUE CHARGES:
Compound interest calculated daily at the rate stated in “Council’s Revenue Statement” is payable on
all overdue infrastructure charges outstanding after the due date for payment stated in the charges notice.

GOODS AND SERVICES TAX:
The federal government has determined that rates and utility charges levied by local government will
be GST free. Accordingly, no GST is included in this infrastructure charges notice.

INFRASTRUCTURE CHARGES ENQUIRIES:
Enquiries regarding this infrastructure charges notice should be directed to Council’s office:
    Phone (07) 5329 6211 or 5329 6449 during office hours; or
    E-mail: [email protected]

METHODS OF PAYMENT:
                               Cheque or money order to be made payable to: Noosa Council
  Mail
                               PO Box 141, Tewantin, QLD 4565
                               Noosa Council, 9 Pelican Street, Tewantin
  In Person
                               Office hours: 8.30 am to 4.30 pm Monday to Friday (excludes public holidays)
                               Mastercard or Visa only
  Credit Card                  Note: All payments made by credit card will incur a 0.5% surcharge to reflect the
                               cost of fees charged for credit card transactions.

                               Payment by electronic transfer direct to Council’s Bank Account is only
  Direct Bank Transfer         available by special arrangement. Contact Infrastructure Enquiries at:
                               [email protected]

SPECIAL NOTES:
The infrastructure charge has been calculated and based only on the additional development to that lawfully
existing on the site.




ABN 97.969.214.121                                                                  PO Box 141
noosa.qld.gov.au                                                             Tewantin QLD 4565
[email protected]                                                              07 5329 6500          ICN - Page 2