How to use or fill out ok deed with our platform
- Click ‘Get Form’ to open the ok deed in the editor.
- Begin by entering the recipient's name in the 'TO' field, ensuring accuracy for proper identification.
- Specify the 'ACCOUNTING PERIOD' to indicate the timeframe for which you are providing this accounting.
- In section (1), input the total amount paid under the contract. This reflects the buyer's payments made thus far.
- For section (2), detail the remaining amount owed under the contract, giving a clear picture of outstanding obligations.
- In section (3), indicate how many payments remain on the contract, helping both parties track payment schedules.
- If applicable, list any amounts paid to taxing authorities on behalf of the purchaser in section (4).
- Section (5) requires you to note any insurance payments made on behalf of the purchaser, ensuring transparency.
- If there has been property damage and insurance proceeds were received, provide an accounting in section (6).
- Finally, confirm any changes in insurance coverage and attach a legible copy of the current policy as mentioned in section (7).
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