2017-01007 - escrow fee - Laserfiche WebLink

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3. MONTHLY BILLING. The City will monthly forward to the Owner a statement and bill for the expenditures incurred by the City for staff and consultant services. Such statements shall be due and payable within 15 days for receipt by the Owner. No statement will be sent if there are no expenses Incurred In the period since the most recent statement. The City shall Itemize all time, services, and materials billed to any Owner and said time, services, and materials shall be in accordance with the rules, regulations,and fees as promulgated and adopted by the City Council. 4. DISBURSEMENT FROM ESCROW ACCOUNT. In the event the Owner does not make payment the City as required under paragraph 3,the City may draw from the Escrow without further approval of the Owner to reimburse the City for eligible expenses the City has incurred. The City shall periodically notify the Owner of the draws the City has made and the nature of the expense for which the reimbursement is being made. 5. REIMBURSEMENT OF ESCROW. The Owner shall reimburse the Escrow fund for any deficits caused If the amount actually expended by,or billed to,the City exceeds the escrow fund balance. IGHT OF ENTRY. • This section is not applicable. ■ Buildin . Is section is not applicable. ■ AccessorySt re. The Owner hereby grants City, its agents, employees, officers and contractors the righ nter the property t ove the accessory building(s)should the Owner not complete the removal o ' ions' rono City Code Section 78-1432. ■ ISTS. The Owner hereby gra its agents,employees,officers and contractors the right to enter the property erform all work s actions deemed appropriate by the City in conjunction with acement of the septic system, i but not limited to constructing or completin and all of the agreed upon improvements shou Owner not complete those Imp ments by the date agreed upon. ■ moorary Certificate of Occupancy. This section is not applicable. 7. NO INTEREST PAID. All accrued interest, if any,shall be paid to the City to reimburse the City for Its cost In administering the Escrow account. 8. CLOSING ESCROW. When the review has been completed or the project has been completed,the balance of the Escrow, if any,shall be returned to(check one): tt.Owner ❑ Applicant ❑ Oth r Name: 'd q tAk" Street Address/PO Box: l City/State/ZIP: 9. CERTIFIED UNPAID CHARGES. If the Application is abandoned by Owner,or if the eligible expenses incurred by the City exceed the amount in Escrow, the City shall have the right to certify the unpaid balance to the Subject Property pursuant to Minn. Stat.§§415.01 and 366.012. IN WITNESS WHEREOF,the undersigned have executed this Agreement as of the day and year first above written. CITY OF ORONO: OWNER(s): BY: BY. t\ Variance Application—January 2017 Page 10