Issuu

DUE DILIGENCE 110-126 CURRIE STREET, NAMBOUR QLD 4556

R AY W H I T E C O M M E R C I A L NORTHERN CORRIDOR GROUP

CONTENT PAGE 03 | Leases 6� | Plans 66 | Outgoings EMILY PENDLETON 0402 435 446

ASSOCIATE DIRECTOR emily.pendleton@raywhite.com

CHRISTINE FRENEY 0432 170 380

SALES & LEASING EXECUTIVE christine.freney@raywhite.com

86 | Asbestos Register

CUSTOMER ENQUIRIES

Phone: (07) 5475 7542 Email: rates@sunshinecoast.qld.gov.au Live Chat via our website ABN 37 876 973 913 HALF YEARLY RATE NOTICE FOR PERIOD

headoffice@motorama.com.au

1 January 2020 to 30 June 2020 21 January 2020

ISSUE DATE

23995

PROPERTY NO.

$140,000

VALUATION

239953

PAYMENT REFERENCE NO. DUE DATE FOR PAYMENT

21 February 2020

$992.79

NET AMOUNT PAYABLE PROPERTY LOCATION:

10 Bury St NAMBOUR QLD 4560

PROPERTY DESCRIPTION:

Lot 2 RP 26512

RATES AND CHARGES

UNITS

General Rate - Category 2R Heritage Levy Environment Levy Transport Levy State Emergency Management Levy: Class A Group 3

140000 1 1 1 1

RATE CHARGED

x x x x x

.009872 $13.00 $76.00 $44.00 $539.60

AMOUNT

x .5 = x .5 = x .5 = x .5 = x .5 =

TOTAL: Discount - (only if paid by 21 February 2020): Net amount Payable:

691.04 6.50 38.00 22.00 269.80 $1,027.34 $34.55$992.79

Please refer to the enclosed Schedule of Rates to ensure that your property is in the correct general rate category, in particular the Transitory Accommodation rating categories. It is the property owner's responsibility to confirm all rates and charges are correct.

706SCP0093_v1

WPT 1 SERVICES PTY LTD TTE LOCKED BAG 8 MOOROOKA QLD 4105

PAYMENT OPTIONS GROSS

23995 1,027.34 WPT 1 SERVICES PTY LTD TTE Biller Code: Ref:

18259 239953

Telephone & Internet Banking – BPAY® Contact your bank or financial institution to make this payment from your cheque, savings, debit, credit card or transaction account. More info: www.bpay.com.au

If you wish to pay your rates by direct debit please contact Council for further information.

DISCOUNT

NET AMOUNT PAYABLE

34.55-

992.79 Pay in Person at any Post Office, Credit Card not accepted.

Í<fÂÂÂÂ"GÃ>Â)|oLÎ

DUE DATE

21 February 2020

Pay using your smartphone Download the Sniip App and scan the code to pay now.

*214 239953

Credit Card by Phone Phone 13 18 16 and follow the prompts 0214 Billpay Code: 23 9953 Ref: MasterCard & Visa accepted

Internet Go to www.sunshinecoast.qld.gov.au, click on 'Pay and Apply' and follow the prompts Ref: 23 9953 MasterCard & Visa accepted

706SC10_Email_87/002606/006029

PROPERTY NO.

IMPORTANT INFORMATION – PLEASE READ CAREFULLY Notice is hereby given that rates and charges levied by the Sunshine Coast Regional Council, by the virtue of the “Local Government Act” and amendments thereto, on land described on the front of this Rate Notice for the period stated (and Arrears of rates and charges, with Interest if any), are now due, and hereby required to be paid by the due date of this Notice. It is the property owner's responsibility to confirm that all rates and charges are correct at the time of issue of the Rate Notice. Adjustments to rates and charges levied in prior financial years will only be done in exceptional circumstances. To ensure that your property is in the correct general rate category please refer to the enclosed Schedule of Rates, which has descriptions of all differential general rate categories for the Sunshine Coast Council. Please note the Transitory Accommodation rating categories apply where a property is offered or available for holiday rental letting, typically for period/s less than 28 consecutive days at any one time. If you have queries about other rates and charges please refer to the current Revenue Statement, available on Council's website, or contact Council's Customer Service Centre for more information. CHANGE OF ADDRESS: Council requires notification of any change of postal address from ratepayers. When notifying Council in writing, you must state your full name and all property numbers to which the change applies. INTEREST: From 1 July 2019 to 30 June 2020 interest charges of 9.83% per annum, compounding daily, will apply to overdue rates and charges. MYCOUNCIL: Register online with MyCouncil - a secure gateway to some of council's services such as access to view or pay your rates account, receive your rates notice by email and much more. Find MyCouncil on council's website www.sunshinecoast.qld.gov.au ON TIME PAYMENT DISCOUNT: Discount is only allowed where ALL rates and charges are paid in FULL by the DUE DATE of this Notice. Please note: if you make your rate payment on the due date after your financial institution's cut off time, the payment will be processed the following business day. This may result in loss of discount. If you are unsure of your internet or phone banking cut-off times please contact your financial institution directly. PAYMENT ARRANGEMENTS: There are a number of payment arrangement options available if you cannot make payment in full by the due date of this notice. These payment arrangement options can be found by visiting Council’s website at www.sunshinecoast.qld.gov.au or alternatively by contacting Council’s Customer Service Centre. It is recommended that arrangements are established prior to the due date shown on the rate notice. PENSION CONCESSION: If you hold a Pensioner Concession Card or Veteran Affairs Gold Card and own a property which is your principal place of residence you may be entitled to State and Council funded concessions on your Council rates. Please visit Council’s website at www.sunshinecoast.qld.gov.au or contact Council’s Customer Service Centre for more information. PROPERTY SALES/NEW OWNERS: If you have sold this property please forward this Rate Notice onto the new owner OR return it to Council. A penalty can apply if notification of a sale is not provided to the Department of Natural Resources, Mines and Energy or to Council within 30 days of the settlement. RATE RECOVERY PROCESS: Where rates and charges remain outstanding after the due date, interest will be charged and a Rate Reminder Notice will be issued requesting payment. Where rates and charges remain unpaid after the reminder period, further recovery action will be commenced. Debt recovery action can include but is not limited to the referral to an external debt recovery agent. In accordance with Section 134 of the Local Government Regulation 2012 Council may also undertake court proceedings to recover overdue rates and charges. LEGAL AND PROFESSIONAL COSTS: Where a “Claim” and “Statement of Claim” has been filed with the Magistrates Court for the recovery of overdue rates and charges, Legal and Professional Costs are incurred. Non payment of Legal and Professional Costs does not affect discount. Legal and Professional costs are not considered overdue rates and charges until judgment has been entered. STATE WASTE LEVY: State Government has paid the amount of $8,986,922 to Council to mitigate the impact of the Queensland Waste Levy on households. STATE EMERGENCY MANAGEMENT LEVY: This Levy is a State Government charge, levied in accordance with the Fire and Emergency Service Act 1990, and supporting regulations. Please refer to these documents for full details of property classification and contribution amounts. VALUATIONS: The valuation used for rating purposes is provided by the Department of Natural Resources, Mines and Energy (DNRME). Should you have any questions relating to the level or determination of your valuation please direct your enquiries to DNRME, Level 1, 9-13 Mill Street Nambour QLD 4560 Ph: (07) 5451 2227.

Caloundra 1 Omrah Avenue

OTHER PAYMENT OPTIONS: By Mail Post your cheque (must include the remittance advice with barcode) to Sunshine Coast Regional Council Locked Bag 72 Sunshine Coast Mail Centre, Q 4560

Pay in Person at any Council Office 8.30am to 4.30pm weekdays

Maroochydore 10 First Avenue Nambour Cnr Currie and Bury Street

Sunshine Coast Council cares about the environment. This notice has been produced using Australian made carbon neutral paper.

CUSTOMER ENQUIRIES

Phone: (07) 5475 7542 Email: rates@sunshinecoast.qld.gov.au Live Chat via our website ABN 37 876 973 913 HALF YEARLY RATE NOTICE FOR PERIOD

headoffice@motorama.com.au

1 January 2020 to 30 June 2020 21 January 2020

ISSUE DATE

24378

PROPERTY NO.

$210,000

VALUATION

243781

PAYMENT REFERENCE NO. DUE DATE FOR PAYMENT

21 February 2020

$2,031.64

NET AMOUNT PAYABLE PROPERTY LOCATION:

124-126 Currie St NAMBOUR QLD 4560

PROPERTY DESCRIPTION:

Lot 12 RP 43338

RATES AND CHARGES

UNITS

General Rate - Category 3R Waste Bin - 240 Litre - Commercial Heritage Levy Environment Levy Transport Levy State Emergency Management Levy: Class A Group 4

210000 3 1 1 1 1

RATE CHARGED

x x x x x x

.008835 $361.30 $13.00 $76.00 $44.00 $1,083.80

AMOUNT

x .5 = x .5 = x .5 = x .5 = x .5 = x .5 =

TOTAL: Discount - (only if paid by 21 February 2020): Net amount Payable:

927.67 541.95 6.50 38.00 22.00 541.90 $2,078.02 $46.38$2,031.64

706SCP0093_v1

JPW SERVICES PTY LTD TTE C/- MOTORAMA LOCKED BAG 8 MOOROOKA QLD 4105

PAYMENT OPTIONS GROSS

24378 2,078.02 JPW SERVICES PTY LTD TTE Biller Code: Ref:

18259 243781

If you wish to pay your rates by direct debit please contact Council for further information.

DISCOUNT

NET AMOUNT PAYABLE

46.38-

2,031.64 Pay in Person at any Post Office, Credit Card not accepted.

Í<fÂÂÂÂ"Kn*Â4?`xÎ

DUE DATE

21 February 2020

Pay using your smartphone Download the Sniip App and scan the code to pay now.

*214 243781

Credit Card by Phone Phone 13 18 16 and follow the prompts 0214 Billpay Code: 24 3781 Ref: MasterCard & Visa accepted

Internet Go to www.sunshinecoast.qld.gov.au, click on 'Pay and Apply' and follow the prompts Ref: 24 3781 MasterCard & Visa accepted

706SC10_Email_87/002606/006030

PROPERTY NO.

Caloundra 1 Omrah Avenue

OTHER PAYMENT OPTIONS: By Mail Post your cheque (must include the remittance advice with barcode) to Sunshine Coast Regional Council Locked Bag 72 Sunshine Coast Mail Centre, Q 4560

Pay in Person at any Council Office 8.30am to 4.30pm weekdays

Maroochydore 10 First Avenue Nambour Cnr Currie and Bury Street

Sunshine Coast Council cares about the environment. This notice has been produced using Australian made carbon neutral paper.

CUSTOMER ENQUIRIES

Phone: (07) 5475 7542 Email: rates@sunshinecoast.qld.gov.au Live Chat via our website ABN 37 876 973 913 HALF YEARLY RATE NOTICE FOR PERIOD

headoffice@motorama.com.au

1 January 2020 to 30 June 2020 21 January 2020

ISSUE DATE

24379

PROPERTY NO.

$197,500

VALUATION

243799

PAYMENT REFERENCE NO. DUE DATE FOR PAYMENT

21 February 2020

$1,798.53

NET AMOUNT PAYABLE PROPERTY LOCATION:

120-122 Currie St NAMBOUR QLD 4560

PROPERTY DESCRIPTION:

Lot 11 RP 43338

RATES AND CHARGES

UNITS

General Rate - Category 3R Waste Bin - 240 Litre - Commercial Heritage Levy Environment Levy Transport Levy State Emergency Management Levy: Class A Group 4

197500 2 1 1 1 1

RATE CHARGED

x x x x x x

.008835 $361.30 $13.00 $76.00 $44.00 $1,083.80

AMOUNT

x .5 = x .5 = x .5 = x .5 = x .5 = x .5 =

TOTAL: Discount - (only if paid by 21 February 2020): Net amount Payable:

872.45 361.30 6.50 38.00 22.00 541.90 $1,842.15 $43.62$1,798.53

706SCP0093_v1

JPW SERVICES PTY LTD TTE C/- MOTORAMA LOCKED BAG 8 MOOROOKA QLD 4105

PAYMENT OPTIONS GROSS

24379 1,842.15 JPW SERVICES PTY LTD TTE Biller Code: Ref:

18259 243799

If you wish to pay your rates by direct debit please contact Council for further information.

DISCOUNT

NET AMOUNT PAYABLE

43.62-

1,798.53 Pay in Person at any Post Office, Credit Card not accepted.

Í<fÂÂÂÂ"KozÂ1ÆUAÎ

DUE DATE

21 February 2020

Pay using your smartphone Download the Sniip App and scan the code to pay now.

*214 243799

Credit Card by Phone Phone 13 18 16 and follow the prompts 0214 Billpay Code: 24 3799 Ref: MasterCard & Visa accepted

Internet Go to www.sunshinecoast.qld.gov.au, click on 'Pay and Apply' and follow the prompts Ref: 24 3799 MasterCard & Visa accepted

706SC10_Email_87/002606/006031

PROPERTY NO.

Caloundra 1 Omrah Avenue

OTHER PAYMENT OPTIONS: By Mail Post your cheque (must include the remittance advice with barcode) to Sunshine Coast Regional Council Locked Bag 72 Sunshine Coast Mail Centre, Q 4560

Pay in Person at any Council Office 8.30am to 4.30pm weekdays

Maroochydore 10 First Avenue Nambour Cnr Currie and Bury Street

Sunshine Coast Council cares about the environment. This notice has been produced using Australian made carbon neutral paper.

CUSTOMER ENQUIRIES

Phone: (07) 5475 7542 Email: rates@sunshinecoast.qld.gov.au Live Chat via our website ABN 37 876 973 913 HALF YEARLY RATE NOTICE FOR PERIOD

headoffice@motorama.com.au

1 January 2020 to 30 June 2020 21 January 2020

ISSUE DATE

24380

PROPERTY NO.

$202,500

VALUATION

243807

PAYMENT REFERENCE NO. DUE DATE FOR PAYMENT

21 February 2020

$1,638.86

NET AMOUNT PAYABLE PROPERTY LOCATION:

114-118 Currie St NAMBOUR QLD 4560

PROPERTY DESCRIPTION:

Lot 1 RP95841 Lot 2 RP95841

RATES AND CHARGES

UNITS

General Rate - Category 3R Waste Bin - 240 Litre - Commercial Heritage Levy Environment Levy Transport Levy State Emergency Management Levy: Class A Group 4

202500 1 1 1 1 1

RATE CHARGED

x x x x x x

.008835 $361.30 $13.00 $76.00 $44.00 $1,083.80

AMOUNT

x .5 = x .5 = x .5 = x .5 = x .5 = x .5 =

TOTAL: Discount - (only if paid by 21 February 2020): Net amount Payable:

894.54 180.65 6.50 38.00 22.00 541.90 $1,683.59 $44.73$1,638.86

706SCP0093_v1

WPT 1 SERVICES PTY LTD TTE LOCKED BAG 8 MOOROOKA QLD 4105

PAYMENT OPTIONS GROSS

24380 1,683.59 WPT 1 SERVICES PTY LTD TTE Biller Code: Ref:

18259 243807

If you wish to pay your rates by direct debit please contact Council for further information.

DISCOUNT

NET AMOUNT PAYABLE

44.73-

1,638.86 Pay in Person at any Post Office, Credit Card not accepted.

Í<fÂÂÂÂ"KpfÂ0Fv;Î

DUE DATE

21 February 2020

Pay using your smartphone Download the Sniip App and scan the code to pay now.

*214 243807

Credit Card by Phone Phone 13 18 16 and follow the prompts 0214 Billpay Code: 24 3807 Ref: MasterCard & Visa accepted

Internet Go to www.sunshinecoast.qld.gov.au, click on 'Pay and Apply' and follow the prompts Ref: 24 3807 MasterCard & Visa accepted

706SC10_Email_87/002606/006032

PROPERTY NO.

Caloundra 1 Omrah Avenue

OTHER PAYMENT OPTIONS: By Mail Post your cheque (must include the remittance advice with barcode) to Sunshine Coast Regional Council Locked Bag 72 Sunshine Coast Mail Centre, Q 4560

Pay in Person at any Council Office 8.30am to 4.30pm weekdays

Maroochydore 10 First Avenue Nambour Cnr Currie and Bury Street

Sunshine Coast Council cares about the environment. This notice has been produced using Australian made carbon neutral paper.

CUSTOMER ENQUIRIES

Phone: (07) 5475 7542 Email: rates@sunshinecoast.qld.gov.au Live Chat via our website ABN 37 876 973 913 HALF YEARLY RATE NOTICE FOR PERIOD

headoffice@motorama.com.au

1 January 2020 to 30 June 2020 21 January 2020

ISSUE DATE

24381

PROPERTY NO.

$355,000

VALUATION

243815

PAYMENT REFERENCE NO. DUE DATE FOR PAYMENT

21 February 2020

$2,628.95

NET AMOUNT PAYABLE PROPERTY LOCATION:

110-112 Currie St NAMBOUR QLD 4560

PROPERTY DESCRIPTION:

Lot 5 RP26513 Lot 9 RP43338

RATES AND CHARGES

UNITS

General Rate - Category 3R Waste Bin - 240 Litre - Commercial Heritage Levy Environment Levy Transport Levy State Emergency Management Levy: Class A Group 5

355000 1 1 1 1 1

RATE CHARGED

x x x x x x

.008835 $361.30 $13.00 $76.00 $44.00 $1,784.00

AMOUNT

x .5 = x .5 = x .5 = x .5 = x .5 = x .5 =

TOTAL: Discount - (only if paid by 21 February 2020): Net amount Payable:

1,568.21 180.65 6.50 38.00 22.00 892.00 $2,707.36 $78.41$2,628.95

706SCP0093_v1

WPT 1 SERVICES PTY LTD TTE LOCKED BAG 8 MOOROOKA QLD 4105

PAYMENT OPTIONS GROSS

24381 2,707.36 WPT 1 SERVICES PTY LTD TTE Biller Code: Ref:

18259 243815

If you wish to pay your rates by direct debit please contact Council for further information.

DISCOUNT

NET AMOUNT PAYABLE

78.41-

2,628.95 Pay in Person at any Post Office, Credit Card not accepted.

Í<fÂÂÂÂ"KqRÂ:<ÃWÎ

DUE DATE

21 February 2020

Pay using your smartphone Download the Sniip App and scan the code to pay now.

*214 243815

Credit Card by Phone Phone 13 18 16 and follow the prompts 0214 Billpay Code: 24 3815 Ref: MasterCard & Visa accepted

Internet Go to www.sunshinecoast.qld.gov.au, click on 'Pay and Apply' and follow the prompts Ref: 24 3815 MasterCard & Visa accepted

706SC10_Email_87/002606/006033/i

PROPERTY NO.

Caloundra 1 Omrah Avenue

OTHER PAYMENT OPTIONS: By Mail Post your cheque (must include the remittance advice with barcode) to Sunshine Coast Regional Council Locked Bag 72 Sunshine Coast Mail Centre, Q 4560

Pay in Person at any Council Office 8.30am to 4.30pm weekdays

Maroochydore 10 First Avenue Nambour Cnr Currie and Bury Street

Sunshine Coast Council cares about the environment. This notice has been produced using Australian made carbon neutral paper.

09N-3RD-PARTY-RENTAL-DEBTORS - ACCTG - EXEC# 6913 [[09 Motorama Small Companies,u0716, Port: 202 For: u0716 14:20:58

22-06-21

Page #

PREFIX Control# Customer............ Inv Date RefNo....... Amount........ Current..... 30 Days..... 60 Days..... 90+ DAYS.... --------

Name............... --------

-----------...

OXXX

353551 Phil Turvey T/A Big

27/01/21 M-WPT58804

2221.69

2,221.69

OXXX

353551 Phil Turvey T/A Big

17/02/21 M-WPT58975

2317.49

2,317.49

OXXX

353551 Phil Turvey T/A Big

18/03/21 M-WPT59142

2317.49

OXXX

353551 Phil Turvey T/A Big

21/04/21 M-WPT59310

2317.49

OXXX

353551 Phil Turvey T/A Big

27/05/21 M-WPT59481

2316.39

353551 OXXX

5 records listed.

2,317.49 2,317.49 2,316.39

0.00 0.00

11490.55

0.00

2,316.39

2,317.49

6,856.67

11490.55

0.00

2,316.39

2,317.49

6,856.67

11490.55

0.00

2,316.39

2,317.49

6,856.67

WATER AND SEWERAGE

YOUR BILL

1300 086 489

Emergencies and faults 24 Hours, 7 days Account enquiries 8am-5pm Mon-Fri

unitywater.com ABN

89 791 717 472

Account number

WPT 1 Services Pty Ltd Tte LOCKED BAG 8 MOOROOKA QLD 4105

24381

Payment reference

0000 2438 16

Property Bury Street Pet Plaz, 110-112 Currie St, NAMBOUR, QLD

Bill number

7121450410

Billing period 95 days

19 Dec 2020 to 23 Mar 2021

Issue date

25 Mar 2021

Approximate date of next meter reading

18 Jun 2021

Your last bill

Payments/ adjustments

Balance

New charges

Total due

$227.87

$231.30

$0.00

$227.87

Due date

28 May 2021

No interest charges will apply to overdue amounts on bills issued during 12-month period ending 31 March 2021

Compare your average daily usage over time Litres

500 400 300 200 100 0

Mar 20

Jun 20

Sep 20

Dec 20

Mar 21

Tap in to a more organised you in 2021. Log in or register at myaccount.unitywater.com

Tap into

Easy ways to pay For other payment options - see over BPAY

Biller Code: 130393 Ref: 0000 2438 16 Contact your bank or financial institution to pay from your cheque, savings, debit, credit card or transaction account. Find out more at bpay.com.au ® Registered to BPAY Pty Ltd ABN 69 079 137 518

Direct Debit

Login to My Account at unitywater.com to set up automatic payments from your bank account or credit card or call us for assistance.

Smooth out your bill payments across the year with regular fortnightly or monthly payments, interest free. Find out more at unitywater.com/smoothpay

211855_128UW02_Email_762/002031/004078/i

Your account activity

1300 086 489

Your account details Water meter details Meter ID

Previous read date

UT1600844W

18 Dec 20

Account enquiries 1 kilolitre (kL) = 1000 litres (L)

Previous reading (kL)

Current read date

Important information

Current reading (kL)

Usage (kL)

7 23 Mar 21 10 Total water usage Total sewerage usage (waste and greywater) = 90% of water usage

No. of days

3 3 2.70

Average daily usage (L)

95 95 95

31.6 31.6 28.4

Activity since last bill Last bill Payments / adjustments 15 Jan 2021 CBA BPAY BPAY 15/01/2021

$231.30 -$231.30

Account balance

$0.00

Water and Sewerage Charges Lot 9 Plan RP43338 Installation ID 620050 State Bulk Water Price State Govt Bulk Water

Period 19 Dec 20 to 23 Mar 21

8am-5pm Mon-Fri

kL/day 0.0316

x Days 95

x Price/kL $3.122

$9.37

This is how much Unitywater pays to purchase water from the State Government, and is passed on to customers at cost.

Unitywater (local government distributor-retailer price) Variable Usage Charges Water Usage Sewerage Usage

Period 19 Dec 20 to 23 Mar 21 19 Dec 20 to 23 Mar 21

kL/day 0.0316 0.0284

Fixed Access Charges Water Access 20mm Sewerage Access - 20mm

Period SU% x No. 19 Dec 20 to 23 Mar 21 1 19 Dec 20 to 23 Mar 21 0.9 1

x Days 95 95

x Price/kL $1.333 $1.333

$4.00 $3.60

x Days x Price/day 95 $0.718 95 $1.669

$68.21 $142.69

Water subtotal Sewerage subtotal

$81.58 $146.29

New water and sewerage charges

$227.87

Total Due =

$227.87

Payment assistance If you are having difficulty paying, please call Unitywater as soon as you receive your bill and before its due date to discuss how we can help. Changing contact details Login to My Account at unitywater.com for quick, easy changes online 24/7 or call us during business hours. Pensioners If you own and live at your property and have an eligible concession card, you may apply for a pensioner rebate. Please call Unitywater or fill out our easy online form at unitywater.com/pensioner Credit card payments Only MasterCard and Visa are accepted. A credit card surcharge may apply to your payment. Learn more at unitywater.com/creditcard Interest on overdue amounts No interest will apply to overdue amounts on bills issued during the 12-month period ending 31 March 2021. Find out more at: unitywater.com/customer-care Water efficiency For water efficiency tips, visit unitywater.com/water-tips Interpreter service 13 14 50

Privacy policy We’ve updated our privacy policy so that we can deliver improved services with trusted partners. Visit unitywater.com/privacy International calls + 61 7 5431 8333 unitywater.com PO Box 953 Caboolture QLD 4510 1300 086 489

More payment options Credit card by phone or online

To make a one-off credit card (Visa or MasterCard only) payment call 1300 047 763 or go to unitywater.com. A credit card surcharge may apply.

Ref: 0000 2438 16 Cheques by mail

Send this portion with your cheque payable to: Unitywater, Locked Bag 2, Maroochydore BC QLD 4558

In person, by phone or online

Billpay Code: 4028 Ref: 0000 2438 16

Pay in person at any post office, call 13 18 16, or go to postbillpay.com.au

Account number

24381

Payment reference

Total due Due date

0000 2438 16

$227.87 28 May 2021

Ì*ÇH<ÂÂ8F0Â";w^Î *4028 0000243816 00022787

Page 2 of 2

WATER AND SEWERAGE

YOUR BILL

1300 086 489

Emergencies and faults 24 Hours, 7 days Account enquiries 8am-5pm Mon-Fri

unitywater.com ABN

89 791 717 472

Account number

1301011001212121222201320303101312213

24378

Payment reference

JPW Services Pty Ltd Tte 124 Currie St NAMBOUR QLD 4560

0000 2437 82

Property Cut Price Store, 124 Currie St, NAMBOUR, QLD

Bill number

7121450415

Billing period 95 days

19 Dec 2020 to 23 Mar 2021

Issue date

25 Mar 2021

Approximate date of next meter reading

18 Jun 2021

Your last bill

Payments/ adjustments

Balance

New charges

Total due

$414.47

$175.75

$0.00

$414.47

Due date

28 May 2021

No interest charges will apply to overdue amounts on bills issued during 12-month period ending 31 March 2021

Compare your average daily usage over time Litres

1000 800 567

600 400

319

200 0

Mar 20

489

379

189 Jun 20

Sep 20

Dec 20

Mar 21

Tap in to a more organised you in 2021. Log in or register at myaccount.unitywater.com

Tap into

Easy ways to pay For other payment options - see over BPAY

Biller Code: 130393 Ref: 0000 2437 82 Contact your bank or financial institution to pay from your cheque, savings, debit, credit card or transaction account. Find out more at bpay.com.au ® Registered to BPAY Pty Ltd ABN 69 079 137 518

Direct Debit

Login to My Account at unitywater.com to set up automatic payments from your bank account or credit card or call us for assistance.

Smooth out your bill payments across the year with regular fortnightly or monthly payments, interest free. Find out more at unitywater.com/smoothpay

211855_128UW02_Email_762/002036/004088/i

Your account activity

1300 086 489

Your account details Water meter details Meter ID

Previous read date

10W054082

18 Dec 20

Account enquiries 1 kilolitre (kL) = 1000 litres (L)

Previous reading (kL)

Current read date

Important information

Current reading (kL)

Usage (kL)

1761 23 Mar 21 1797 Total water usage Total sewerage usage (waste and greywater) = 90% of water usage

No. of days

36 36 32.40

Average daily usage (L)

95 95 95

378.9 378.9 341.1

Activity since last bill Last bill Payments / adjustments 19 Jan 2021 Receipt 440134

$175.75 -$175.75

Account balance

$0.00

Water and Sewerage Charges Lot 12 Plan RP43338 Installation ID 620000 State Bulk Water Price State Govt Bulk Water

Period 19 Dec 20 to 23 Mar 21

8am-5pm Mon-Fri

kL/day 0.3789

x Days 95

x Price/kL $3.122

$112.39

This is how much Unitywater pays to purchase water from the State Government, and is passed on to customers at cost.

Unitywater (local government distributor-retailer price) Variable Usage Charges Water Usage Sewerage Usage

Period 19 Dec 20 to 23 Mar 21 19 Dec 20 to 23 Mar 21

kL/day 0.3789 0.3411

Fixed Access Charges Water Access 20mm Sewerage Access - 20mm

Period SU% x No. 19 Dec 20 to 23 Mar 21 1 19 Dec 20 to 23 Mar 21 0.9 1

x Days 95 95

x Price/kL $1.333 $1.333

$47.99 $43.19

x Days x Price/day 95 $0.718 95 $1.669

$68.21 $142.69

Water subtotal Sewerage subtotal

$228.59 $185.88

New water and sewerage charges

$414.47

Total Due =

$414.47

More payment options Credit card by phone or online

To make a one-off credit card (Visa or MasterCard only) payment call 1300 047 763 or go to unitywater.com. A credit card surcharge may apply.

Ref: 0000 2437 82 Cheques by mail

Send this portion with your cheque payable to: Unitywater, Locked Bag 2, Maroochydore BC QLD 4558

In person, by phone or online

Billpay Code: 4028 Ref: 0000 2437 82

Pay in person at any post office, call 13 18 16, or go to postbillpay.com.au

Account number

24378

Payment reference

Total due Due date

0000 2437 82

$414.47 28 May 2021

Ì*ÇH<ÂÂ8ErÂ$.OÅÎ *4028 0000243782 00041447

Page 2 of 2

WATER AND SEWERAGE

YOUR BILL

1300 086 489

Emergencies and faults 24 Hours, 7 days Account enquiries 8am-5pm Mon-Fri

unitywater.com ABN

89 791 717 472

Account number

WPT 1 Services Pty Ltd Tte LOCKED BAG 8 MOOROOKA QLD 4105

Payment reference

24380 0000 2438 08

Property 118 Currie St, NAMBOUR, QLD

Bill number Billing period 95 days

7121458850 19 Dec 2020 to 23 Mar 2021

Issue date

29 Mar 2021

Approximate date of next meter reading

18 Jun 2021

Your last bill

Payments/ adjustments

Balance

New charges

Total due

$210.90

$208.68

$0.00

$210.90

Due date

1 Jun 2021

No interest charges will apply to overdue amounts on bills issued during 12-month period ending 31 March 2021

Compare your average daily usage over time Litres

500 400 300 200 100 0

Mar 20

Jun 20

Sep 20

Dec 20

Mar 21

Tap in to a more organised you in 2021. Log in or register at myaccount.unitywater.com

Tap into

Easy ways to pay For other payment options - see over BPAY

Biller Code: 130393 Ref: 0000 2438 08 Contact your bank or financial institution to pay from your cheque, savings, debit, credit card or transaction account. Find out more at bpay.com.au ® Registered to BPAY Pty Ltd ABN 69 079 137 518

Direct Debit

Login to My Account at unitywater.com to set up automatic payments from your bank account or credit card or call us for assistance.

Smooth out your bill payments across the year with regular fortnightly or monthly payments, interest free. Find out more at unitywater.com/smoothpay

211855_128UW02_Email_764/000162/000326/i

Your account activity

1300 086 489

Your account details Water meter details Meter ID

Previous read date

D09A10149

18 Dec 20

Account enquiries 1 kilolitre (kL) = 1000 litres (L)

Previous reading (kL)

Current read date

Current reading (kL)

197 23 Mar 21 Total water usage

197

Important information Usage (kL)

No. of days

0 0

Average daily usage (L)

95 95

0.0 0.0

Activity since last bill Last bill Payments / adjustments 15 Jan 2021 CBA BPAY BPAY 15/01/2021

$208.68 -$208.68

Account balance

$0.00

Water and Sewerage Charges Lot 2 Plan RP95841 Installation ID 620030

Unitywater (local government distributor-retailer price) Fixed Access Charges Water Access 20mm Sewerage Access - 20mm

8am-5pm Mon-Fri

Period SU% x No. 19 Dec 20 to 23 Mar 21 1 19 Dec 20 to 23 Mar 21 0.9 1

x Days x Price/day 95 $0.718 95 $1.669

Water subtotal Sewerage subtotal

$68.21 $142.69 $68.21 $142.69

New water and sewerage charges

$210.90

Total Due =

$210.90

More payment options Credit card by phone or online

To make a one-off credit card (Visa or MasterCard only) payment call 1300 047 763 or go to unitywater.com. A credit card surcharge may apply.

Ref: 0000 2438 08 Cheques by mail

Send this portion with your cheque payable to: Unitywater, Locked Bag 2, Maroochydore BC QLD 4558

In person, by phone or online

Billpay Code: 4028 Ref: 0000 2438 08

Pay in person at any post office, call 13 18 16, or go to postbillpay.com.au

Account number Payment reference

Total due Due date

24380 0000 2438 08

$210.90 1 Jun 2021

Ì*ÇH<ÂÂ8F(Â"*z?Î *4028 0000243808 00021090

Page 2 of 2

LEGAL INFORMATION North Coast Commercial Properties Pty Ltd trading as Ray White Northern Corridor Group and or any of its officers, employees or consultants (“we, us”) have prepared this report as a means of adopting a starting point for an organised strategy for the sale of this property. We make no representation or warranty as to the accuracy, reliability or completeness of the information relating to the property. Some information has been obtained from third parties and has not been independently verified. Accordingly, no warranty, representation or undertaking, whether express or implied, is made and no responsibility is accepted by us as to the accuracy of any part of this report, or any further information supplied by or on our behalf, whether orally or in writing. No entity or person guarantees the performance of the property. The information is general information only and any examples given are for illustrative purposes. The information does not take into account your individual objectives, financial situation or needs. We recommend that you obtain financial, legal and taxation advice before making any decision. Any price is not a valuation and should not be relied on or treated as such. If a valuation is required we recommend that you obtain the advice of a registered valuer. Prices, if indicated, have been estimated based on recent market evidence in the locality for comparable properties, to the extent available. Prices may not include GST. Marketing strategies are suggested in accordance with the marketing budget you have set. No guarantee or warranty is given that any or any combination of, strategies will produce a given result or level of result and all marketing fees and outlays are at your cost (unless agreed otherwise). We reserve the right to revise pricing or any marketing strategy at any time and from time to time, based on market influencers. This document has been prepared for the use only of the party to whom it is addressed (as stated in this document) and we accept no responsibility or liability to any other party who might use or rely on this report and its contents in whole or part.

PINE RIVERS

MICHAEL SHADFORTH DIRECTOR - COMMERCIAL PRINCIPAL 0488 981 076 michael.shadforth@raywhite.com

BROCKE HAMBRECHT SALES MANAGER & AUCTIONEER 0466 599 724 brocke.hambrecht@raywhite.com

JULIE RYAN MAJOR ASSET SALES 0447 445 453 julie.ryan@raywhite.com

TREVOR NELSON-JONES SALES & LEASING EXECUTIVE 0407 736 521 trevor.nelson-jones@raywhite.com

EMILY PENDLETON ASSOCIATE DIRECTOR 0402 435 446 emily.pendleton@raywhite.com

LUKE HOBMAN SALES & LEASING EXECUTIVE 0434 053 164 luke.hobman@raywhite.com

DAVID GOLDSWORTHY SALES & LEASING EXECUTIVE 0481 996 794 david.goldsworthy@raywhite.com

MORETON BAY

SUNSHINE COAST

ONE TEAM - FOUR LOCATIONS

CHRIS MASSIE DIRECTOR - COMMERCIAL PRINCIPAL 0412 490 840 Chris.massie@raywhite.com

SAMUEL HOY SALES & LEASING EXECUTIVE 0423 795 273 samuel.hoy@raywhite.com

ASHLEY REES DIRECTOR - SENIOR ANALYST 0411 707 410 ashley.rees@raywhite.com

CHRISTINE FRENEY SALES & LEASING EXECUTIVE 0432 170 380 christine.freney@raywhite.com

AARON CANAVAN ASSOCIATE DIRECTOR 0447 744 948 aaron.canavan@raywhite.com

DWAINE BATHERN SALES & LEASING ASSOCIATE 0499 568 419 dwaine.bathern@raywhite.com

BLAKE PRIMROSE SENIOR SALES & LEASING EXECUTIVE 0423 555 043 blake.primrose@raywhite.com