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1145 Willow Drive South - Point Of Sale Escrow Agreement
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1145 Willow Drive South - Point Of Sale Escrow Agreement
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Last modified
3/27/2026 2:44:34 AM
Creation date
3/9/2026 8:49:37 AM
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Address
Street Name
Willow Drive South
House Number
1145
Address
1145 Willow Drive South
PIN
10-117-23-24-0018
Address Doc Type
Point of Sale Escrow Agreement
Section
Point of Sale
Retention Effective Date
3/6/2026
Retention
After
Protection
Public
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TO: Bette Perl <br />1145 Willow Drive <br />Orono, MN <br />Email: bper159@gmail.com <br />Phone: 612-751-8535 <br />HIGHVIEWPLUMBING, INC. <br />t 7460 Oxford Street <br />`" ' St. Louis Park, MN 55426 <br />highviewplumbing.com email: office(- ini2hview ip umbing.com <br />Phone: (952) 933-8600 Fax: 952-943-0932 <br />We proposed to furnish and install for the home situated on <br />(Home, Building, Store, etc) <br />Same as above MN the following material: <br />(Street) (City) (State) <br />- Excavate at transite to PVC transition to access sewer <br />- CIPP line sewer from excavation to 4" cast iron under garage (7'-30.5' from final clean -out) <br />- Repipe access point with Sch 40 PVC pipe & Fittings <br />- Permit with post work video upload to City <br />We agree to furnish and install the material specified above for the sum of $4,960.00 provided that acceptance is <br />received by us within 15 days from the date hereof. <br />We guarantee to install the above material in a workmanlike manner, subject to you or your agent's inspection at any <br />time during installation and in compliance with local and state ordinances governing such work. This agreement may be terminated in <br />writing if two unsuccessful attempts have been made to schedule the work. In such circumstances, the signee will be invoiced for any <br />permits acquired to complete the work. Should the signee cancel the contract after execution 25% of the contract amount shall be due and <br />payable to Highview Plumbing, Inc. <br />Materials used have passed ASTM requirements for admission to the Universal Plumbing Code and must meet 50-year life <br />expectancy testing. We extend a three-year correction period from date of completion against installation, operational and mechanical <br />defects. Materials used in this installation are covered under the manufacturers' individual product warranties. We agree to furnish the <br />necessary permits as a part of this proposal and obtain required inspections as mandated by municipality. <br />This constitutes the entire agreement. If extra work or material is necessary, it is hereby understood that an extra charge will be <br />made. It is expressly stipulated and agreed that the undersigned shall not be held liable for damage to unmarked private underground <br />lines (including but not limited to sprinkler lines, electric pet fences & electrical lines to outdoor lights) & any contingencies occasioned <br />by strikes, fire, weather, or acts of other contractors or any other cause beyond his control. An extra charge for unusual soil condition or <br />high water table/dewatering, may apply. For sewer & water, dirt/soil is replaced in order of removal, and existing sod/grass is replaced, <br />if able, to the best of our ability and as weather conditions allow; homeowner(s) responsible for further restoration of toppings as <br />necessary. Size of the excavation site is kept to a minimum but must allow for the placement of our safety box (3' x 5') or the size the <br />scope of work dictates and to comply with OSHA safety standards. <br />Payment is to be made as follows: ON COMPLETION of work performed by check preferred or by online payment link from <br />bank account sent with invoice - we invoice and allow 30 days for payment. Credit Card Payment accepted, if requested (Please note a <br />3.50% Processing Fee is added to invoice amount). PAID Invoice Receipt/Lien Waiver will be sent after payment in full is received. <br />REMARKS: Quote based on work completion during the 2025 Construction Season after Road Restrictions are lifted. <br />Acceptance by you shall constitute a contract and <br />Acknowledgment of Contractor Lien Rights notification. <br />The foregoing is satisfactory and is hereby accepted <br />This day of 2026 <br />(Owner or Authorized Representative) <br />Respectfully submitted, <br />i <br />Family Owned — % <br />Customer Focused Kyle D. Swanson <br />Dated 2/25/26 <br />State ofW Plumbing Contractor License #PC642678 <br />State ofMN Master Plumber's License 906676OPM <br />LIEN CLAIMANT NOTICE TO OWNER BY GENERAL CONTRACTOR <br />You have entered into a contract with the undersigned for work as described above at address: same <br />as above . We are authorized to provide you with this notice. You are therefore notified that: <br />(a) Any person or company supplying labor or materials for this improvement to your property may file a lien <br />against your property if that person or company is not paid for the contributions. <br />(b) Under Minnesota law, you have the right to pay persons who supplied labor or materials for this improvement <br />directly and deduct this amount from our contract price, or withhold the amounts due them from us until 120 days after <br />completion of the improvement unless we give you a lien waiver signed by persons who supplied any labor or material for <br />the improvement and who gave you timely notice. Following are listed all contractors, sub -contractors or suppliers this <br />applies to: Highview Plumbing, Inc. <br />
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