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( � �' � � � � <br />Nante of YrojecC: <br />ACTION AUTO <br />I Construction Site Address: <br />9220 Ev�green Wa� <br />Permit ReLerence: <br />hSSIGI�+tENi' OF IUNAS TO T11E CITY OP EVBREI'P <br />Fo r. (descriUe improvements) <br />Street imprnvements to Hollv f)ri <br />Improvements to be installed per City standards by 1� <br />Iti'e hereby agrce tliat tlie sum oL $ 5400.00 will Le lield in Bscrow <br />Account ��p. 110G49505603 itt Rainier Itank-Aurora Villa�e i3r. �heCeinafteC <br />reEerrod Co as "Bank") in tLe name oL Dell Lowell (ltereii�a[ter <br />referred to as "Applicant") to assure perforina�ice oL the above-descriUed <br />improvemenYs and �uarantee that these funds will not Ue release;l without <br />prior writCen �pproval [rom the City o[ lverett Public Norks Department <br />(I�ereinaECcr re[erred to as "City"). IYe agree that upon completion oL the <br />in,tallation oE the improvements per City standards and approval by thc <br />City, the Cit}� will provide written notice to the Bank autl�orizing the <br />release oF these �wids. We furtiier agree that these funds will Ue released <br />tc the CiCy upon notice Uy the City that tlie improvements have not bcen <br />installed per City standards. <br />l'rovided Lurther, however, that in the event the above-described <br />improvemenls are installed per City standards and a certiPicate oE partial <br />compliancc is signed Uy tlie City, tlt�n in Lhat event, we are f.urthcr <br />instructed to relcase progress payments for that amount oE improvements <br />install�d per City standards and approved Uy the City. 1he City sliall havc <br />Cirst claim and priority to the remaining balance oE said sum oE <br />9� saoo.00 <br />uy: <br />Address: <br />isnrNlr•.ri Nn��toN <br />Nvne o ]Saii <br />�ra Ave N <br />'Cit1C: Customer Service Pfanaper _ <br />'felephonc �no.: (20G) 546-6549 <br />Contact Person: <br />f�,Pil�/�vAG <br />/�vr��v SRF� / -�G-�7 <br />