STAMPED & REDACTED - NANCY BERGLUND.PDF

Maricopa County — Formal (2023-02-08)

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Maricopa County
Human Resources

To: Juantia Garza, Clerk of the Board

From: Zell Bullis
Date: January 13, 2023

Re: Replacement of Lost Payroll Warrants

Please find attached _1 _ Affidavit/Notice of Claim(s) for lost

payroll warrants for inclusion on the next available Board agenda.

The attached item(s) have been researched to ensure that the
warrant(s) in question have not been cashed or previously re-
issued. The original warrant(s) have had a stop payment done.

Please call Zell Bullis at ext. 60409 for any questions. Please
route approved Affidavits back to County Payroll, 8" Floor.

Stale Dated Warrant Duplicate Warrant

Thank you.

Replacement Lost Warrant Form 1 08/02/2022

Application for a Duplicate or Stale-Dated Warrant/ Check
Affidavit/Claim Form

This application is for: Duplicate or LJ stale-Dated (definitions are on page 2)

STATE OF ARIZONA Note: Numbers on this form correspond to numbers on the
COUNTY OF MARICOPA Instruction sheet which is page 2 of this form.

Nancy Berglund (1), being first sworn, upon oath deposes and says:
Name/Claimant

On or about 11/23/2022 (date)(2) a warrant/check was issued to the

above named person/entity in the amount as stated below. Such warrant/check was
either never received or was subsequently inadvertently lost or destroyed and there is
no reasonable probability of its being found or presented for payment, or it was not
presented for payment within one year after the date of issuance.

Therefore, under penalty of perjury, claimant hereby affirms that this claim is correct
and the amount shown is due and owing, and the applicant requests that a replacement

warrant/check be issued to him/her in the sum of $ 457-80 (3)

signet 72 aie Boon Oleryrak 2 (4)

Note: Please attach a copy of the warrant/check if available and/or any other
evidence that a warrant/check was originally issued.

(5) Subscribed and sworn to before me this__(o day of SSNS 202),
oC Sosa

NOTARY PUBLES,

DENNIS D THOMPSON

aN Notary Public - Arizona
By Maricopa County

My ission expires: e te, j 578580
ees OV, 2SUMA Wey vy aa pres Mar 1, 2024 (seal)

Warrant/Check Number

(if known) (6) 52485371
Original Date of Issue

(if known) (7) 11/23/2022

Reason for original issue of Warrant/Check (8):
[¥]Payroll

(For Services or Goods furnished
(treasurer's refund/payment
(other:

Revised April 2015

Maricopa County

Phoenix, AZ 85003

[Company

y Period:

eriod End}

Nancy Berglund

Maricopa County

10/31/2022)

11/13/2022

Amount YTD Hours YTD Amount}

Description

Amount

[State Tax Taxable Wages - AZ

Description Dates Hours Rate YTD)

Central Board Work1 1/02/2022 - 11/13/2022 34.25 13 445.25 34.25 445,25] |State Tax - AZ 12.70 12.70|

Hazard Pay 14/07/2022 - 11/13/2022 25.25 1 25.25 25.25 25.25)

Earnings 470.50 470,50] | Employee Taxes 12.70 12.70,

L Taxable Wage

Description Amount YTO|

Federal Withholding - Taxable Wages 470.50 470.50}
470.50 470.50

Marital Status

Single or Married filing separately!

Allowances.

fy)

0.00%|

[Additional Withholding

tt)

‘ayment Informati

Bank

Account Name

Account Number

USD Amount

Amount

(Check)

457.80

USD}

Maricopa County

Human Resources

Payroll & Employee
Records Division

301 West Jefferson Street

Suite 220

Phoenix, AZ 85003-2143 DATE: January 13, 2023
Phone: 602-506-3519

Payroll Fax: 602-372-0277

Records Fax: 602-506-5509 TO: Jessica Kiles
— FROM: Zell Bullis
RE: Stop Payment on Warrant

Please place a stop payment on the Warrant listed below. It has been
determined that the Warrant is outstanding as of this date:

Warrant Number: 52485371
Issue Date: 11/23/2022
Payable to: Nancy Berglund
Amount: $457.80

Reason for Stop Payment: Employee didn’t receive Payroll check in the mail.

Attach a print screen of the paycheck view.

Gelluor Bullis

Authorized Signature — Payroll Specialist

Date Stopped Stopped by

Transaction Number Time Stopped