Request Detail

*Name of Requestor
*Email Address of Requestor
Send Confirmation E-mail
*Account Info (at least one)
Charge to Account Number
Name on Charge to Account


Order Detail

A separate request is needed for each client file number/property address.
Cancellations are not accepted once an order has been processed.

*File Number and Address (at least one)
Client File Number
Property Address
[Combined field max is 32 characters, including letters,
numbers, spaces, hyphens (-), underscores (_),
periods (.), commas (,), and pounds (#).]
State
*Jurisdiction (US Court data included in all search results)
*Surname or Business Name
Given Name
*Search Criteria (Definitions)
Surname or Business Name
Given Name
Search Criteria
Surname or Business Name
Given Name
Search Criteria
Surname or Business Name
Given Name
Search Criteria
Add More Names

 Search Instructions
Select File
Files

Processing...