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3. MONTHLY BILLINtz. 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 /> 6. REIMBURSEMENT QF 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 /> 8. JtiGHT OF ENT13Y. <br /> • Zoning. This section Is not applicable. <br /> • Building. This section is not applicable. <br /> • p►ccessory Structure. The Owner hereby grants the City, its agents, employees, officers and <br /> contractors the right to enter the property to remove the accessory buildIng(s) should the Owner <br /> not complete the removal obligations in Orono City Code Section 78-1432. <br /> • jam. The Owner hereby grants the City, its agents, employees,officers and contractors the right <br /> to enter the property to perform all work and inspections deemed appropriate by the City In <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 of Occupancy. This 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 completed,the <br /> balance of the Escrow,if any,shall be returned to(check one): <br /> Owner 0 Applicant o Other <br /> Name: <br /> Street Address/PO Box: <br /> City/State/ZIP: <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 OF ORONO: OWNER(s): <br /> BY: I k -.4 �/• -. / . BY: PI tI"IttJ 1+., (41-' <br /> i. <br /> Valiance Application—January 2017 <br /> Paye 10 <br />