STAMPED & REDACTED FLOR LIZETTE LUNA.PDF
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301 West Jefferson 999] HAY -3 PH 3:09 Phoenix, Arizona 85003 Head INTEROFFICE MEMORANDUM | Date: May 3, 2021 To: Clerk of the Board From: Walter Chang Office of Budget and Finance Subject: Affidavits — Replacement of Lost Warrants Please find attached 1 Affidavits for lost warrants to be included on the next available Board Agenda. e The attached items have been researched to ensure the warrant in question have not been cashed or previously re-issued. e The original warrants have a void/stale date/stop payment done. Please call me at 506-8747 if you have any questions. Please return the approved affidavits to my attention in the Office of Budget and Finance. Thank you. Re: Fund: 200 / Dept: Human Services : / Company: FLOR LIZETTE LUNA Application for a Duplicate or Stale-Dated Warrant/ Check Affidavit/Claim Form This application is for: Duplicate or (J stale-Dated (definitions are on page 2) STATE OF ARIZONA Note: Numbers on this form correspond to COUNTY OF MARICOPA numbers on the Instruction sheet which is pade 2 of this form. FLOR LIZETTE LUNA (1), being first sworn, upon oath deposes and says: Name/Claimant On or about 05-Mar-2021 (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 | is due and owing, and the applicant requests that a replacement shown warrant/chec’be to him/her in the sum of ¢ 7,500.00 (3) issued Signed: ! (4) SS Note: Pléase ttacf a copy of the warrant/check if available and/or any other evidence that a warrant/check was originally issued. 16 Reri | 2021 (5) and sworn to before me this _ 4% _ dayof . Subscribed NOTARY PUBLIC RICHARD L, BAUER set SK NOTARY PUBLIC » ARIZONA \ expires: ooitisslon 4 597268 My comm Ission ey): pec I$ WH 27 My Contin, Exp, Dec. 28, 2024 (seal) Warrant/Check Number | 3940083896 (if known) (6) Original Date of Issue 05/04/2021 /04, 05-Mar-2021 (it known) (7) ; Reason for original issue of Warrant/Check (8): [J Payroll / COVID rental payments a For Services or Goods furnished 1 Treasurer's refund/payment / original check presumed lost in the mail Other: Letter of Authorization af2772i i, Flor Luna, iam the sole and only owner / proprietor of my company. | authorize myself to execute the affidavit/ claim form. Thank you, Flor Lizette Luna Owner