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Procedure for Notice to Debtor of Excess Funds After Sale of Property O.R.C. 2329.44 Pursuant to Ohio Revised Code 2329.44, if a selling officer receives more money than necessary to satisfy the writ
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How to fill out procedure for excess funds

01
Obtain detailed information on the source of the excess funds
02
Determine the correct procedure to follow for handling excess funds according to organizational guidelines
03
Fill out the necessary forms or documentation with accurate information regarding the excess funds
04
Obtain authorization from relevant parties if required
05
Submit the filled out procedure for excess funds to the appropriate department for processing

Who needs procedure for excess funds?

01
Any individual or organization that has received excess funds and needs to follow proper procedures for handling them
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Procedure for excess funds is a process to handle and allocate any extra funds that exceed the required amount.
Any individual or organization that has excess funds must file the procedure for excess funds.
The procedure for excess funds can be filled out by providing detailed information about the source of excess funds and the intended use of these funds.
The purpose of the procedure for excess funds is to ensure transparency and accountability in the handling of additional funds.
The procedure for excess funds must include details on the source of excess funds, amount of funds, planned usage, and approval signatures.
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Relevant keywords

ohio lienholders asserted foregoing governs debtor debtors unclaimed pleas pursuant notifying incurred provision sheriffs advertisement revised refusal mailing deposited distribute receives proceeds disposed writ publication accordingly postal respectfull

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