Get Escrow Deposit Receipt Verification Form

Filling out the Escrow Deposit Receipt Verification Form online is a straightforward process that requires careful attention to detail. This guide will provide you with step-by-step instructions to ensure a successful submission.

Follow the steps to complete the form accurately and efficiently.

1. Click ‘Get Form’ button to access and open the form in your preferred online editor.
2. In the first section, select 'Initial Deposit' or 'Additional Deposit' to indicate the type of deposit you are verifying.
3. Enter the amount of the deposit in the designated field, followed by the request date.
4. Provide the name and contact information of the Escrow Agent, including their email and fax number.
5. Fill out your information as the Selling Broker, including your email and fax details.
6. Complete the buyer and seller fields, and include the property address related to the escrow deposit.
7. Ensure that you are making this request within 10 business days after the deposit due date, as required by Rule 61J2-14.008, Florida Administrative Code.
8. In Part 2, once the Escrow Agent receives your request, they will complete the section by checking 'Initial' or 'Additional' and filling in the amount received and the date of receipt.
9. The authorized representative of the Escrow Agent must print their name and sign the form to validate it.
10. In Part 3, provide notice to the Listing Broker or Seller, indicating if a copy of the written Escrow Deposit Receipt Verification has been received or not.
11. After filling out all necessary fields, review the form for accuracy and completeness before proceeding to save changes, download, print, or share the form as needed.

Start completing your documents online today for a streamlined and efficient process.