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4 <br /> 4 . All deposits shall be made payable to the Department of Financial <br /> Services, Revenue Processing and mailed to the DEPARTMENT'S District <br /> Four Office , The District Four Office will then forward the check, along with <br /> required documentation to the DEPARTMENT'S Central Office for <br /> appropriate processing at the following 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 <br /> on the escrow account with the Department of Financial Services and shall <br /> have sole authority to authorize withdrawals from said account . <br /> 6 . Unless instructed otherwise by the parties hereto, all interest accumulated in <br /> the escrow account shall remain in the account for the purposes of the <br /> project as defined in the LFA . <br /> 7 . The Department of Financial Services agrees to provide written confirmation <br /> of receipt of funds to the DEPARTMENT. <br /> 8 . The Department of Financial Services further agrees to provide periodic <br /> reports to the DEPARTMENT . <br /> STATE OF FLORIDA STATE OF FLORIDA <br /> DEPARTMENT OF TRANSPORTATION DEPARTMENT OF FINANCIAL SERVICES <br /> COMPTROLLER DIVISION OF TREASURY <br /> INDIAN RIVER COUNTY <br /> BY : <br /> PARTICIPANT SIGNATURE <br /> PARTICIPANT NAME & TITLE <br /> 180127 TH Street <br /> Vero Beach , FL 32960 <br /> PARTICIPANT ADDRESS <br /> F= 596 - 000 - 679 <br /> FEDERAL EMPLOYER I . D . NUMBER <br />