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I <br /> 4 . All deposits shall be made payable to the Department of Financial Services, <br /> Revenue Processing and mailed to the DEPARTMENT'S District Four Office . The <br /> District Four Office will then forward the check, along with required documentation to <br /> the DEPARTMENT'S Central Office for appropriate processing at the following <br /> address : <br /> Florida Department of Transportation <br /> Office of Comptroller <br /> General Accounting Office, LFA Section <br /> 605 Suwannee Street, Mail Station #42113 <br /> Tallahassee, Florida 32399 <br /> 5 . The DEPARTMENT'S Comptroller or designee shall be the sole signatories on the <br /> escrow account with the Department of Financial Services and shall have sole <br /> authority to authorize withdrawals from said account. <br /> 6 . Unless instructed otherwise by the parties hereto, all interest accumulated in the <br /> escrow account shall remain in the account for the purposes of the project as defined <br /> in the LFA . <br /> 7 . The Department of Financial Services agrees to provide written confirmation of <br /> receipt of funds to the DEPARTMENT . <br /> 8 . The Department of Financial Services further agrees to provide periodic reports to the <br /> DEPARTMENT . <br /> STA E Oft FLORIDA STATE OF FLO A <br /> DEPARTMENT OF TRANSPORTATION DEPARTMENT OF FINANCIAL SERVICES <br /> COMPTROLLER DIVISION OF TREASURY <br /> INDIAN RIVER COUNTY <br /> BY : <br /> PARTICIPANT SIGNATURE <br /> Wesley S . Davis , Chairman <br /> PARTICIPANT NAME & TITLE <br /> APPROVED AS TO FORM 180127 TH Street <br /> AN?'t S F Vero Beach , FL 32960 <br /> PARTICIPANT ADDRESS <br /> Af <br /> s _ <br /> WILLIA C, DE AL F= 596- 000 - 679 <br /> DEPUTY COUNTY ATTORNEY <br /> FEDERAL EMPLOYER I . D . NUMBER <br /> 9 of 9 <br />