What forms of payment are accepted for the deposit?

Funds placed on deposit may be made by ACH (electronic check), wire transfer, cash, or certified cashier's check. Note: ACH deposits require four full business days to settle in the Clerk & Comptroller's account. Wire transfers require at least one full business day to settle in the Clerk & Comptroller's account.  Deposits made via ACH or wire transfer must be settled and cleared in the Clerk & Comptroller's account before the start of a sale to bid on a property. Deposits made by cash or certified cashier's check must be delivered to the Clerk & Comptroller's Office no later than 5 p.m. ET the business day before the foreclosure sale.

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1. What are the statutory sales fees for a judicial sale?
2. Where are foreclosure sales held?
3. Who can bid on the properties?
4. How much should I place on deposit?
5. Can the Clerk provide assistance with the sale?
6. What forms of payment are accepted for the deposit?
7. What forms of payment are accepted for the final payment?
8. When will a Certificate of Title be issued?
9. How do I claim surplus funds?
10. What if I can't pay the filing fee?