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Office Hours with Carl & Matt is happening in 4 days
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First File in 7 Days starts Friday
Starting this Friday, Oct 16, we're running a free 7-day sprint: First File in 7 Days. The goal is simple. By next Thursday you'll have one sourced file, or a clearly documented blocker, and a sharper question. It follows the sprint on page 18 of the Starter Map. How it works: - Each morning at 10 AM Eastern I post that day's step here in the community. - - Do the step, then drop a one-line update in the comments of that day's post. Counties and dates only. Never owner names, case numbers or dollar amounts. - - Day 7 (Thursday, Oct 22) ends at office hours, 7–8 PM Eastern, with Carl and Matt, live on Google Meet. Bring your file. What you need: the free Starter Map (surplusfundssecrets.com/starter-map), 30 to 60 minutes a day, and one county. Comment "in" below and name the state you're starting in. This is a research schedule, not a promise of a claim, a recovery or income.
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Homework #1: pull one county list
This week's assignment, straight from the pinned post: 1. Pick ONE county. Your own, or any county in Florida, Texas, or Georgia — big auction states with public lists. 2. Find its surplus or excess proceeds list. Three ways: search "[county name] excess proceeds list" with site:.gov attached; go to the county clerk of court site and look under foreclosure sales; or check the tax collector / treasurer page for tax deed surplus. 3. Open it and answer three questions: When was this list generated? How many entries have both a name and an amount? What is the oldest sale date on it? Post your answers below — the county, your three answers, and anything that confused you. Confusion is data; the first list is the hardest one you will ever read. One rule: do not contact anyone on the list. That is not this assignment.
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Start here: your first rep, one evening
Five steps. This is the only post you need to begin. 1. Understand the work in one paragraph. 2. When a property sells at tax sale for more than the debt owed, the extra money — surplus funds — sits with the county until the right person claims it. The work is records and process: find the case, verify the money, verify the person, move the claim correctly. If you want the why first, Foundations 1 in the classroom explains the mechanism in five short lessons — but you can start the rep below today. 3. See one worked example. 4. Foundations 2 in the classroom walks one real FCAR file end to end: find, verify, trace, contact, close. Fifteen minutes. This is what acceptable work looks like before you produce your own. 5. Do one exercise — Homework #1. 6. Pull one county surplus list. These are public records and free: search "[county] excess proceeds list" with site:.gov, or go to the clerk / tax collector site. Pick three entries. For each one, write three lines: the county, when the list was generated, and how you would verify the entry is still open. 7. Submit in the pinned Homework #1 thread. 8. Post your three lines per entry there, in the format shown in that thread. Never post claimant names or dollar amounts — counties and dates only. 9. We reply. 10. You will hear whether your rep meets the exercise criteria and exactly what to do next. One rep done properly beats ten half-read lessons. House rules: no earnings claims from anyone, no pitching or DM solicitation, education not legal advice, post your work. Questions on any step — ask below.
Two address columns, two dates, one page
Today's rep runs a short, fixed motion on a one-page county list: the Richland County, Ohio Clerk of Courts foreclosure excess-funds list (fetched live for this rep; the file's last-modified stamp is August 4, 2026). Source: the Richland County, OH Clerk of Courts excess-funds PDF at richlandcourtsoh.us (one page, last modified August 4, 2026). The page: a single PDF, seven columns — case number, parties name, last known address, property address, date of sale, date paid in, unclaimed amount. What the rep logs, in order: **1. The two dates.** This office pairs a sale date with a "date paid in" — the sale and the money arriving are different events, and this list prints both. Read them row by row: one row on this page prints a paid-in date EARLIER than its sale date. Whatever the explanation is, the record as printed disagrees with itself. The rep: copy both dates exactly as printed and flag the contradiction in your log. Never silently fix a source — a corrected number you can't defend is worse than a flagged one you can. **2. The row count.** Nineteen case rows, nineteen amount cells — every row carries a figure, so no zero-blanks to trip over here. But the page also carries five "Claimed" notes, each hand-dated by the office, and the page's own line reads "ENTRIES IN BOLD ARE NO LONGER ELIGIBLE TO BE CLAIMED." The county is telling you disposition is part of the data. Log each note verbatim and treat the eligibility line as the county's own instruction — do not assume which rows it applies to, because the formatting it refers to is not something you can confirm from a text copy. **3. The two address columns.** This is the part worth the most attention. The page gives you a "last known address" AND a "property address" — and on multiple rows the two strings are different. One party's last known address is out of state entirely. The county hands you where the person WAS and where the property IS. That gap between the two columns is the whole research problem, printed on the page.
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Teardown: Hall County's floating dollar signs
This teardown: Hall County, Georgia. Their tax commissioner posts a tax sale excess funds list as a PDF, and it has one of the stranger extraction quirks we've run into. Counts, dates, and column names only below. The file The list is a three-page PDF, and the file identifies itself as a spreadsheet export. It was live-fetched October 24 — HTTP 200, three pages. The filename carries a date of its own, so there are three date sources and two distinct values: the server stamp and the PDF's internal timestamp agree with each other, and the filename date matches neither. The columns: TAX SALE DATE, BUYER, MAPCODE, ORIGINAL OWNER, PROPERTY ADDRESS, CITY, EXCESS FUNDS. The rows Sixty-five dated rows. Sale dates run from November 1, 2016 to July 1, 2025 — a span of eight years and eight months. The distribution isn't even: one year alone accounts for twenty of the sixty-five rows. The newest entry is dated about fifteen months before the file's own timestamps. That gap is data; we're not inferring anything further from it. Every one of the sixty-five rows carries an amount in the excess funds column — verified with a coordinate-based parse, not a glance. We publish counts, never the amounts themselves. The quirk Open the raw text layer and the dollar signs are not attached to the numbers. Each "$" is its own text element, sitting in a fixed right-hand column of the page, and in extraction order it comes out after the number it labels. Flat text extraction hands you the amount, then a stray dollar sign. That's not corruption — that is the order the text layer carries. It's the difference between a PDF's visual layout and its text layer. If you parse by coordinates, your amounts come out separated from their currency marks — expected, not an error. And a pattern expecting a currency mark immediately before the digits won't line up with this file's token order; matches, if any, will be mis-paired. One more trap: the file's last two rows are effectively blank. No sale date, no buyer — just two floating dollar signs and two lone dashes. Count rows by counting dollar signs and you get sixty-seven. Count rows by counting sale dates and you get sixty-five. The two extra rows carry only a currency mark and a dash — stubs, not listings. Any script that aggregates this file needs to know that before it reports a row count or a total.
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