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` � , <br /> 3. MONTHLY BILLING. The City will monthly forward to the Owner a statement and bill for ihe <br /> expenditures incurred by the City for staff and consultant services. Such statements shall be due and <br /> payable within 15 days for receipt by the Owner. No statement will be sent if there are no expenses <br /> incurred in the period since the most recent statemenl. The Ciiy shall itemize all time, services, and <br /> materials billed to any Owner and said time, services, and materials shall be in accordance with the <br /> rules, regulations,and fees as promulgated and adopted by the City Council. <br /> 4. DISBURSEMENT FROM ESCROW ACCOUNT, In the event the Owner does not make payment the <br /> City as required under paragraph 3, the City may draw from the Escrow without further approval af the <br /> Owner to reimburse the City for eligible expenses the City has incurred. The City shall periodically <br /> notify the Owner of the draws the City has made and the nature of the expense for which the <br /> reimbursement is being made. <br /> 5. REIMBURSEMENT OF ESCROW. The Owner shall�eimburse the Escrow fund for any deficits�aused <br /> if the amouni actually expended by, or billed to, the City exceeds the escrow fund balance. <br /> 6. RIGHT OF ENTRY. <br /> ■ Zonin4. This section is not appficable. <br /> • Buildin . This section is noi applicable. <br /> � Accessorv Structure. The Owner hereby grants the City, its agents, employees, officers an <br /> contractors the right to enter the properly to remove the accessory building(s) should the Owner�`� <br /> not complete the removal obligations in Orono City Code Section 78-1432. <br /> ■ ISTS. The Owner hereby grants the City, its agents, employees, o�cers and contractors the right <br /> to enter the property to perform a11 work and inspections deemed appropriate by the City i� <br /> conjunction with replacement of the septic system, including but not limited to constructing or <br /> completing any and all of the agreed upon improvements should the Owner not complete those <br /> improvements by the date agreed upon. <br /> • Temporary Certificate ot Occupancy "fhis section is not applicable. <br /> 7. NO INTEREST PAID. All accrued interest, if any, shall be paid to the City to reimburse the City for its <br /> cost in administering the Escrow account. <br /> 8. CLOSING ESCROW. When the review has been completed or the project has been corr►pleted, the <br /> balance of the Escrow, if any, shatl be returned to(check one): <br /> :: Owner �Applicant :- Othet <br /> Name: LCt�G Y� 4.. S VLi V{.n 1 V��- <br /> Street Address/PO Box: �U M�nne' n� �Ivd <br /> City/State/ZIP: IMivtrlp kpl'1 a yn,N 55�'� <br /> 9. CERTIFIEO UNPAID CHARGES. Ii the Application is abandoned by Owner,or if the eligible expenses <br /> incurred by the City exceed the amount in Escrow, the City shall have the right to certify the unpaid <br /> balance to the Subject Property pursua�t to Minn. Stat.§§415.01 and 366.012. <br /> Ild WITNESS WHEREOF,the undersigned have executed this Ag�eement as of the day and year first above written. <br /> CITY OF ORONO: OWNEFt(s�: <br /> BY: �� BY: <br /> V�YI� 1�W '+u <br /> lanuary2017 q <br />