Section C
Account Information
Complete only if new application or changing account information. See page 2 for instructions.
An original voided check, deposit slip, or letter from financial institution must be attached.
Financial Institution Name Telephone Number
(___ ___ ___)___ ___ ______ ___ ___ ___
Financial Institution’s Address City State Zip Code
Account Type - Select only one box.
r
Checking
r
Savings
r
General Ledger
Routing Number Depositor (Business) Account Number
r I hereby authorize the Missouri Department of Revenue (Department) to initiate an electronic debit from the account identified
above for payment of Notices of Liens processed and any records accessed online. I recognize that it is my responsibility to have
the funds available in the account identified above for the withdrawal of my payment. I also understand that if the Department
cannot deduct the payment from my account because funds are unavailable, I will be subject to overdraft fees from my financial
institution. I will also be charged a dishonored payment penalty by the Department. I further certify under penalties of perjury
that I am authorized to sign this application and that any personal information obtained from any department records accessed
will only be used as provided for in the federal Driver’s Privacy Protection Act.
r I hereby cancel the authorization to electronically debit the account identified above.
Department Use Only
Mail to: Motor Vehicle Bureau
P.O. Box 3355
Jefferson City, MO 65105-3355 Phone: (573) 526-3669
Visit
https://dor.mo.gov/motorv/liendeal/
for additional information.
Form 5017 (Revised 02-2019)
Validation Area
Section A
Type
Application or Transaction Type - Select Appropriate Boxes
Application Type Transaction Type(s) Requested
r New r Change r Cancel r Online Notice of Lien Filing r Online Record Access
Security Access Code - Complete if
applying for online record access.
(DPPA Number)
Section B
Business and Contact Person
Business
Name of Business or Individual Identification Number - See instructions on back.
Business or Individual’s Address City State Zip Code
Contact Person
Contact Person’s Name (Last, First, Middle)
Contact Person’s Address City State Zip Code
E-mail Address Telephone Number
(___ ___ ___)___ ___ ______ ___ ___ ___
Type of Business
r Bank or Savings and Loan r Credit Union r Dealership Filing for other Lienholders r Dealership Filing as Lienholder
r Finance Company r Individual r Title Loan Company r Tower (No charge for online record access - Do not complete Section C)
r Other _________________________________________________________________________________________________________
Section D
Authorization
Signature of Individual, Partner, Business Owner, Corporate Officer, News Agent, or Government Agent Date (MM/DD/YYYY)
___ ___ /___ ___ /___ ___ ___ ___
Printed Name Title of Partner, Business Owner, Corporate Officer, News Agent, or Government Agent
I certify under penalty of perjury that the facts herein are true to the best of my knowledge. Any false afdavit is a crime under Section 575.050
of Missouri law.
Form
5017
Application for Online Account (Notice of Lien
Filing, Records Access, and Direct Debit)
Reset Form
Print Form
XYZ Business Check No. 4444
Hometown, USA
Pay to the Order of ___________________________________
121456789 8765432109812 4444
Example 1
Routing No. Dep. Acct. No. Ck. No.
XYZ Business Check No.
Hometown, USA
Pay to the Order of ___________________________________
R121456789 4444 8765432109812
Example 2
Routing No. Ck. No. Dep. Acct. No.
Form 5017 (Revised 02-2019)
To apply for an online account to file Notices of Lien or access motor vehicle and marine records and have the payment for such
transactions direct debited, complete this form as follows:
General Instructions
Complete Sections A, B, C, and D if you are enrolling for the first time, re-enrolling after cancellation, changing your existing debit
authorization, or other information.
If you are a tower, do not complete Section C when requesting online record access only.
Section A - Type
Application Type - Select the appropriate box.
1. New - Complete for new enrollment or re-enrollment after cancellation.
2. Change - Complete to change type of account, financial institution or branch routing number, depositor (business) account number,
or other information.
3. Cancel - Complete to cancel your debit authorization.
Transaction Type(s) Requested - Select the appropriate box(es).
• Security Access Code - Must be provided when Online Record Access is selected. This code is issued by the Department of
Revenue to entities who requested and who qualify under the Driver’s Privacy Protection Act to obtain the personal information
contained in the Department’s vehicle and marine records. If you do not have a Security Access Code, you may apply by
completing a Request for Security Access Code (Form 4678). The application can be obtained by website: http://dor.mo.gov/forms/
Section B - Business and Contact Person
Complete all blocks for both the business or individual and contact person information.
Identification Number - Please record the FDIC number (bank), NCUA number (credit union), dealer number (licensed motor
vehicle or boat dealer), FEIN (any other type of business), or SSN (individual) as the identification number.
Type of Business - Select the appropriate box.
Section C - Account Information
Financial Institution Information - Record the financial institution’s name, telephone number, address, city, state, and zip code.
Account Type - Select the appropriate box.
Routing Number - Your financial institution’s routing number is printed on the bottom left-hand portion of your business or
personal checks or deposit tickets (the first 9 digits). See examples 1 and 2 below.
• Depositor (Business) Account Number - Your depositor account number is printed on the bottom of your business or personal
checks following the routing number. It may be the first series of digits after the routing number followed by the check number
(example 1), or it may be the series of digits which follow the check number (example 2).
Note: Check number is not included in the depositor account number.
• General Ledger letter from Financial Institution on letterhead must include the following information – Business Name, Account Type,
Routing Number, and Depositor (Business) Account Number. This original letter includes signature and title.
Select appropriate box. Attach an original voided business or personal check or deposit slip or General Ledger letter to this application.
Note: Credit unions and savings and loan associations may differ from the above examples. Please verify your depositor account
number and electronic routing number with your financial institution.
Section D - Authorization
• All applications must include Signature, Printed Name, and Title.
• Submit the completed application to the address on the bottom of the first page.
• Approved titles to sign application are as follows:
Individual, Partners, Authorized Member, Corporate Officer, News Agent, or Government Agent
Change Financial Institution or Depositor Account Information
Debits (withdrawals) will continue to be made from the designated account at your financial institution until the Missouri Department
of Revenue is notified that you wish to redesignate your account or financial institution. To redesignate, complete and submit a new
Application for Online Account (Notice of Lien Filing, Records Access, or Direct Debit) with the new information.