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Christine Mattson <br /> From: Gary Marquardt<garymers@gmail.com> <br /> Sent: Wednesday, September 09, 2015 3:18 PM <br /> To: Christine Mattson <br /> Subject: Refund of escrow for building permit. <br /> Dear Ms. Mattson <br /> This is a formal request for a refund of the $2500 escrow required by the City of Orono when we got our <br /> building permit for 2617 Casco Point Road. I understand that the request has to go through the City Council for <br /> some reason but wish to get it refunded as soon as possible. <br /> I received a bill from the city in March for some legal expense of approx. $112.20. In July I went to City Hall <br /> and was told that I should pay that amount and not expect that the City would deduct it from the escrow I had <br /> paid earlier. <br /> I paid the invoice on July 31 and checked to insure that the payment cleared my bank,which it did. <br /> Subsequently I got another invoice for the same thing from the City in September. Today I was told that the <br /> check was applied to my utility bill account which shows a credit balance. The gentleman said it would be <br /> transferred over to clear that invoice. <br /> I am hoping that each of these movements of funds don't take another Month each. I feel that the amount of <br /> escrow required was excessive and that the time lapse has been quite long enough. <br /> I would appreciate your prompt attention to this matter. <br /> Sincerely, <br /> Gary Marquardt <br /> 2617 Casco Point Road <br /> 942-471-0476 <br /> �ar�ners(a��mail.com <br /> Gary Marquardt <br /> Click Here To See My Watercolors Online <br /> i <br />