Our Recovery Process

We make a complex legal process simple for you. Here is exactly how we get your money back.

Our Process

How It Works

We handle the heavy lifting. From research to recovery, our team navigates the bureaucracy for you.

01

Eligibility Check

We start by auditing county records to verify if surplus funds are being held in your name.

02

Document Prep

We help you gather and prepare the specific proof of ownership documents required by the court.

03

Legal Filing

Our partner attorneys submit the official claim motion to the county, ensuring full compliance.

04

County Decision

The county reviews the motion. If approved, funds are released. If denied, we handle the appeal.

1

You Sign a Contingency Agreement

Before we start, we sign a simple agreement that states we only get paid if you get paid. This protects you and outlines our fee structure clearly. There are never any hidden costs.

2

We Prepare the Legal Packet

Our team gathers all necessary deeds, lien reports, and identification documents. If you are an heir, we handle the genealogy charts and affidavits required by the court.

3

Attorney Submission & Approval

The file is reviewed and submitted by a licensed attorney. We track the claim through the county legal department, answering any requisitions or objections they raise.