View Step-by-Step Instructions


​This report provides a list of the Revenue Recapture deposits sent to your agency’s bank account.

To view the report:

  1. From your e-Services home page, select the Account Type.
  2. Select View Reconciliation Report in the I Want To section.
  3. Enter a range of dates and select Run Report.
  4. Select on a Deposit Amount to see the claim details.

You can also select Filter to search for an amount or select Export to copy the report to an Excel document to print or save.


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