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HomeMy WebLinkAbout2014-01207 - escrow fee � •" ° CITY OF ORONO � * 2 0 1 4 - 0 1 Z 0 7 * 2750 KELLEY PARKWAY DATE ISSUED: 10/16/2014 ORONO, MN 55356- (952) 249-4600 FAX: (952) 249-4616 ADDRESS : 2617 CASCO POINT RD PIN : 20-117-23-24-0035 LEGAL DESC : WINSHIPS SUBD LOT 1 SPRING PK : LOT 000 BLOCK 000 PERM�T TYPE : ESCROW FEE-APPLICANT PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ESCROW FEE-APPLICANT NOTE: THIS$2500 ESCROW IS TIED TO ZONING PERMIT 14-3697 APPLICANT ESCROW FEE-APPLICANT 2,500.00 ESCROW FEE-DEVELOPER 0.00 MARQUARDT, GARY&JOAN TOTAL 2,500.00 2617 CASCO PT RD WAYZATA,MN 55391- Payment(s) CHECK 5065 2,500.00 OWNER MARQUARDT, GARY&JOAN 2617 CASCO PT RD WAYZATA, MN 55391- AGREEMENT AND SWORN STATEMENT The work for which this permit is issued shall be performed according to the approved plans and specifications,applicable City approvals,and the State Building Code. This permit is for only the work described and does not grant permission for additional or related work which requires sepazate permits. All provisions of laws and ordinances goveming this type of work shall be compied with whether or not specified herein.This permit wil] expire and become null and void if construction authorized is not commenced within 180 days of the date of issuance,or if construction is suspended for a period of 180 days at any time after work has commenced. The applicant is responsible for assuring all required inspections are requested in conformance with the State Building Code.This permit may be revoked at any time for due cause. / / Applicant Perrnitee Signature Date Issued By Signature Date Christine Mattson From: Gary Marquardt<garymers@gmail.com> Sent: Wednesday, September 09, 2015 3:18 PM To: Christine Mattson Subject: Refund of escrow for building permit. Dear Ms. Mattson This is a formal request for a refund of the $2500 escrow required by the City of Orono when we got our building permit for 2617 Casco Point Road. I understand that the request has to go through the City Council for some reason but wish to get it refunded as soon as possible. I received a bill from the city in March for some legal expense of approx. $112.20. In July I went to City Hall and was told that I should pay that amount and not expect that the City would deduct it from the escrow I had paid earlier. I paid the invoice on July 31 and checked to insure that the payment cleared my bank,which it did. Subsequently I got another invoice for the same thing from the City in September. Today I was told that the check was applied to my utility bill account which shows a credit balance. The gentleman said it would be transferred over to clear that invoice. I am hoping that each of these movements of funds don't take another Month each. I feel that the amount of escrow required was excessive and that the time lapse has been quite long enough. I would appreciate your prompt attention to this matter. Sincerely, Gary Marquardt 2617 Casco Point Road 942-471-0476 �ar�ners(a��mail.com Gary Marquardt Click Here To See My Watercolors Online i Zc��� C�c� �� �� C� c�� a, �� - Ig , Date Time Inspector Inspedion Type Stat H Pertnit# Address Pertnit Type Properly Type Construction Type ........—__..... 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B,Ii1/2015 i 12 00 AM NtETD Final _ _`___ �P Y 2015-00034 2617 Casco Point Rd Ad�tion I Remodel/Repair�Re is de iM al �ddn/Remodel/Repair I 3f1312015 12.00 AM I METJ Frartang _ _ ___ __�___ �P Y 2015-OOD34 '2617 Casco Pant Rd _Addition I Remodel 1 Repai�ResideMial j Addn 1 Remodel!Repair�