Select the Bank Account from drop-down. Enter the Check Number Rec’d followed by: PC (personal check), MO (Money Order), BC (Business Check), or CC (Cashier’s Check). Enter the Date the check was deposited to the Affiliated Trust account. Enter the Amount.
To add Escrow Payee, click the magnifying glass at the end of the escrow payee box. Click add person in the bottom right corner
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9/13/23
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