STAMPED & REDACTED PREVENT CHILD ABUSE INC.PDF

Maricopa County — Formal (2021-05-05)

View PDF Item 73 Meeting page

Extracted text (via tesseract_tsv) 3758 characters
INTEROFFICE MEMORANDUM
Maricopa County Schools Superintendent Office
TO: CLERK OF THE BOARD
FROM: Terri Ysaguirre
SUBJECT: Affidavits —- Replacement of Lost Warrants
DATE: 4/13/2021
Please find attached 1 Affidavit/Notice of Claim(s) for lost warrants for inclusion on the next
available Board agenda
Vv The attached item(s) have been researched to ensure that the warrant(s) in question have
not been cashed or previously re-issued.
V The original warrant(s) have had a stop payment done.
If you have any questions, please contact Terri Ysaguirre at 602-372-1245 or via e-mail at
terri.ysaguirre@maricopa.gov. Approved Affidavits may be routed back to the Superintendent
of School Finance Division at 4041 N. Central Avenue #1200, (12th Floor)
Thank you.
#66 Roosevelt Elementary Prevent Child Abuse Inc $4,320.00

HlCo
Sat: eae
Schools Affidavit/Claim Form Es
Foun’ AY
Application for a Duplicate Warrant/Check (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.
PREVENT CHILD ABUSE INC
(1), being first sworn, upon oath deposes and says:
Name/Claimant
On or about MARCH 19TH 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 shown is due and owing, and the applicant requests that a replacement
warrant/check be issued to him/her in the sum of $ 4,320.00 (3)
Mier » ffl
Signed: (4)
(5)-Subscribed and sworn to before me this __/ al day of fpr ) 202/ .
ALL sdhupma
~~, TreTrwrmlUcrOrCTwrCTrOrC TOC TCrhUCT US
NOTARY PUBLIC
ROSE SAVONA
Notary Public - Arizona
Yavapai County
My commission expires: Commission # 586333
MARCH 19TH 2021 July fo, AOQUY My Comm. Expires Jul 10, 2024
(seal)
I
Note. Please attach a copy of the warrant/check if available and/or any other
evidence that a warrant/check was originally issued.
Warrant/Check Number
137993894771
(if known) (6)
Original Date of Issue
01/12/2021
(if known) (7)
Reason for original issue of Warrant/Check (8): 04/21/2021
0 Payroll =
or Services or Goods furnished
( Other:
S:\PROCESSES\Warrants - Duplicate or Stale\02 Forms\Schools\Schools-Warrants Checks notice of claim.doc
Revised June 2015 A.R.S. 11-632 & 15-999

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»»* _o Prevent Child Abuse
/
Arizona
Preseait Valley, AZ 86342-4398
fie
Board Officers
President
Laura Walker, DNP, RN, CPNP
April 1, 2021 Vice President
Rick Grillin
Treasurer
Roy Teramoto, MD
Roosevelt School District #66
Board Members
ATT: BUSINESS SERVICES -MARGARET ROMO Haley Dietzman
Joseph Hawihome
Phoenix AZ 85041 Darin Hood
Isaiah Lopez
Karla Mundy
April Rhodes, MBA
This letter is to advise you that we never receive payment via postal mail for
Purchase Order #20211099 in the amount of $4,320.00.
The PO was issued with an incorrect PO Box number and the payment never
made it our correct PO Box (see top of letterhead for correct PO Box number),
We have been trying for two months to get this resolved and we would
appreciate you expediting the reissue of this payment.
Thank you.
Sincerely,
ven A
Karen L. Duffield
Director of Finance & Operations
Mission Statement
Prevent Child Abuse
Arizona ts dedicated to
sirengthening families and
protecting children throvgh
collaharation. education,
and advocacy
Prevent Child Abuse Arizona. a chapter of Prevent Child Abuse America,
is a revagnized nonprofit S03 erganization