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• <br /> 3. MONTHLY BILLING. The City will monthly forward to the Owner a statement and bill for the <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 statement. The City 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 of 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 reimburse the Escrow fund for any deficits caused <br /> If the amount actually expended by,or billed to,the City exceeds the escrow fund balance. <br /> G. •F ENTRY. <br /> ■ ^..•'r•. This section is not applicable. \ <br /> • .ls section is not applicable. <br /> • •ccesso re. The Owner hereby grants : City, its agents, employees, officers and <br /> contractors the rig . anter the property t• -- ove the accessory building(s)should the Owner <br /> not complete the removal o• :: •ns • •rano City Code Section 78-1432. <br /> • jSTS. The Owner hereby gra. : its agents,employees,officers and contractors the right <br /> to enter the property • •erform all work . . 'i:•actions deemed appropriate by the City in <br /> conjunction with =• acement of the septic system, .•' , but not limited to constructing or <br /> completin• : and all of the agreed upon improvements thou • ,- : Owner not complete those <br /> imp • _ ents by the date agreed upon. <br /> •_ :mporary Certificate of Occupancy. This section is not applicable. <br /> 7. NO INTEREST PAID. Ali 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 completed,the <br /> balance of the Escrow,If any,shall be returned to(check one): <br /> 4-Owner o Applicant c Oth=r <br /> Name: ) . . , q <br /> Street Address/PO Box: �-� frieS &5Lt ' --71!City/State/ZIP: W ay5a-4 rn c"5" I <br /> 9. CERTIFIED UNPAID CHARGES. If 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 pursuant to Minn.Stat.§§415.01 and 366.012. <br /> IN WITNESS WHEREOF,the undersigned have executed this Agreement as of the day and year first above written. <br /> CITY OFVaill'ACV/46- <br /> ORONNOO: OWNER(s): <br /> BY: BY: t� y f t� l` / -t-V\ <br /> L 4ii1fr <br /> 4/10 <br /> i%ii • <br /> Variance Application—January 2017 <br /> Page 10 <br />