The Recovery Process
Confirm Available Funds
Gather Required Documentation to file with County Clerk
Gather Required Documentation to file with County Clerk
Contact your county clerk's office or search official county records to confirm surplus funds from your foreclosure.
Gather Required Documentation to file with County Clerk
Gather Required Documentation to file with County Clerk
Gather Required Documentation to file with County Clerk
To file your claim, you'll need proof of property ownership, a government-issued identification, foreclosure sale documentation, and any relevant court notices, and my team will submit it through the appropriate court system, typically the court that handled the foreclosure.
Resolution and Payment
Gather Required Documentation to file with County Clerk
Resolution and Payment
Following the case decision, we will work with our attorney to resolve any outstanding issues, a process typically taking 60 to 120 days. Once resolved, we will deduct our fee and promptly transfer the remaining funds to you.
How it Works
Identification of Surplus
We proactively find surplus funds on your behalf. When a county auction sells a property for more than its owed debts, the leftover money rightfully belongs to the former owner. Using official lists provided directly by the county, we identify these opportunities and connect with the people who are owed.
Research and Agreement
Our process begins with targeted research and outreach. Once we identify a potential claim, our dedicated team of researchers and private investigators works to locate the rightful individuals or their heirs. After establishing contact, we present a clear agreement to formally begin the recovery of their surplus funds.
Title and Lien Check
We begin every case with a comprehensive title examination. This critical step allows us to identify any outstanding liens or competing claims on the property, ensuring we can address all potential obstacles proactively for a swift and successful recovery of your funds.
Verification of Available Funds
We first verify that the surplus funds are both available and accessible. This crucial confirmation ensures we only pursue claims that are ready for a successful recovery, saving you time and effort.
Preparation of Legal Documents
Our team manages the entire legal documentation process, from preparing all necessary court filings to covering all associated filing fees. We eliminate the administrative and financial burden, allowing you to recover your funds with no upfront cost or complexity.
Notarization and Claim Submission
Once everything is prepared, we handle the final validation and submission. This includes securing notarization for the county documents and personally submitting the entire claim to the treasury, so you don't have to.
Follow-Up
Once your claim is filed, our work continues. We proactively manage all follow-up with the treasury department, monitoring its progress and providing you with regular updates until your funds are successfully secured.
$ Payout $
Our ultimate goal is your successful recovery. We apply our full expertise to maximize the outcome of your claim. Our compensation is only realized once you receive your funds, as we deduct our previously agreed-upon contingency fee directly from the disbursed amount.