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Receipt For Deposit Field Reference

General

  1. Document ID – The unique id pulled from the purchase agreement.
  2. Buyer’s Initial – Enter the buyer’s initials, this will automatically populate the form in all the places where buyer’s initials are needed.
  3. Date Signed – The address of the home where it is located. This is pulled from the Listing and is not editable.
The corresponding location on the printout is shown below. This is on page 1.
This is on page 2.

Itemization of Payments Into Escrow Account

  1. 1st Deposit Amount – Enter the amount of the 1st deposit toward purchase.
  2. 1st Deposit Type – Enter the type of payment for the 1st deposit.
  3. 1st Deposit Date Received – Enter the date that the dealer will receive the payment.
  4. 1st Deposit Date to Escrow – Enter the date that escrow will receive the payment.
  5. 2nd Deposit Amount – Enter the amount of the 2nd deposit toward purchase.
  6. 2nd Deposit Type – Enter the type of payment for the 2nd deposit.
  7. 2nd Deposit Date Received – Enter the date that the dealer will receive the payment.
  8. 2nd Deposit Date to Escrow – Enter the date that escrow will receive the payment.
  9. Designated Deposit Amount – Enter the amount of the designated deposit.
  10. Designated Deposit Type – Enter the type of payment for the designated deposit.
  11. Designated Deposit Date Received – Enter the date that the dealer will receive the payment.
  12. Designated Deposit Date to Escrow – Enter the date that escrow will receive the payment.
  13. Escrow Downpayment Amount – Enter the amount of the downpayment for Escrow.
  14. Escrow Downpayment Type – Enter the type of payment for the downpayment.
  15. Escrow Downpayment Date Received – Enter the date that the dealer will receive the payment.
  16. Escrow Downpayment Date to Escrow – Enter the date that escrow will receive the payment.
  17. Total Price – Enter the total price of the Mobile Home.
  18. Escrow Company – Enter the escrow company’s name.
  19. Phone Number – Enter the escrow company’s phone number.
  20. Address – Enter the escrow company’s address.

The corresponding location on the printout is shown below. This is on page 2.

2. Right to Rescind

  1. Escrow Fee Amount – Enter the amount of the escrow fee.
  2. Escrow Fee Type – Enter the type of payment for the escrow fee.
  3. Escrow Fee Received – Enter the date when the escrow fee payment was received.
  4. Escrow Fee Sent – Enter the date when the escrow fee payment was sent.
  5. School Impact Fee Amount – Enter the amount of the school impact fee.
  6. School Impact Fee Type – Enter the type of payment for the school impact fee.
  7. School Impact Fee Received – Enter the date when the school impact fee payment was received.
  8. School Impact Fee Sent – Enter the date when the school impact fee payment was sent.
  9. Other Fee Amount – Enter the total amount of any other fee(s).
  10. Other Fee Type – Enter the type of payment for the other fees.
  11. Other Fee Received – Enter the date when the other fee payment was received.
  12. Other Fee Sent – Enter the date when the other fee payment was sent.
  13. Buyer’s address – Enter the Buyer’s full address in one line.
  14. Buyer Signature – The Buyer’s signature can be drawn by clicking and dragging with the mouse or if you are on a mobile device, you can just draw with your finger.
  15. Dealer Signature – The Dealer’s signature can be drawn by clicking and dragging with the mouse or if you are on a mobile device, you can just draw with your finger.

The corresponding location on the printout is shown below. This is on page 2.

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