STAMPED & REDACTED DEBORAH EPPERSON-JOHNSON.PDF
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Maricopa County Human Resources To: Fran McCarroll, Clerk of the Board From: Debbie Upton Date: April 6, 2021 ) 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__ Debbie _ at x 6-6329 for any questions. Please route approved Affidavits back to County Payroll, Suite 220. ¢4® Stale Dated Warrant (Over 1 Year) Duplicate Warrant Thank you. Application for a Duplicate or Stale-Dated Warrant/ Check Affidavit/ Claim Form This application is for: i Duplicate or _] stale-Dated (definitions are on page 2) STATE OF ARIZONA Note: Numbers on this form correspond to numbers on the COUNTY OF MARICOPA lnstrustion sheet which is page 2 of this form. al tan Zp PevSon — (1), being first sworn, upon oath deposes and says: “~Name/Claimant N a. ONnsSO”n On or about B-\V-OU| (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 BKS.SO warrant/check be issued to him/her in the sum of $ __.(3) Dado de Re ~% Opp overs Tg Aun > (4) Signed Note. Please attach a copy of the warrant/check hook IF available and/or other any evidence that a warrant/check was originally issued. (5) Subscribed-and sworn to before me this LS day of Viaven 20 2.\ . Onauies PITS NOTARY PUBLIC VANESSA CHAVEZ Notary Public - Stete of Arizona MARICGPA COUNTY My commission expires: Commission # 567233 WW A 2.024 Expires June 9, 2023 : (seal) Warrant/Check ve Number i | Aq, oO inown) 6) OOD, Zo AAO me Original Date of Issue (if known) (7) >-\ \- 5 1 43 1 1 6 1303 2366 101 67 0.000000 pEvy 5 1 43 1 1 7 1409 2366 45 67 0.000000 ma 2 1 44 0 0 0 913 2222 6 208 -1 3 1 44 1 0 0 913 2222 6 208 -1 4 1 44 1 1 0 913 2222 6 208 -1 5 1 44 1 1 1 913 2222 6 208 95.000000 2 1 45 0 0 0 316 2411 1936 28 -1 3 1 45 1 0 0 316 2411 1936 28 -1 4 1 45 1 1 0 316 2411 1936 28 -1 5 1 45 1 1 1 316 2411 1936 28 95.000000 2 1 46 0 0 0 343 2486 994 111 -1 3 1 46 1 0 0 343 2486 994 111 -1 4 1 46 1 1 0 343 2486 994 51 -1 5 1 46 1 1 1 343 2494 150 36 96.480148 Reason 5 1 46 1 1 2 511 2491 59 38 96.608871 for 5 1 46 1 1 3 586 2490 149 47 96.909187 original 5 1 46 1 1 4 757 2491 101 36 96.676559 issue 5 1 46 1 1 5 876 2489 41 38 93.293991 of 5 1 46 1 1 6 931 2486 318 47 92.620445 Warrant/Check 5 1 46 1 1 7 1266 2486 71 47 95.687004 (8): 4 1 46 1 2 0 413 2543 211 54 -1 5 1 46 1 2 1 413 2543 60 52 0.000000 ) 5 1 46 1 2 2 489 2549 135 48 95.410645 Payroll 2 1 47 0 0 0 416 2633 741 42 -1 3 1 47 1 0 0 416 2633 741 42 -1 4 1 47 1 1 0 416 2633 741 42 -1 5 1 47 1 1 1 416 2639 36 36 27.298794 C1] 5 1 47 1 1 2 489 2638 66 37 96.648399 For 5 1 47 1 1 3 571 2638 170 36 96.212250 Services 5 1 47 1 1 4 760 2646 41 27 96.864288 or 5 1 47 1 1 5 817 2635 129 37 96.361717 Goods 5 1 47 1 1 6 963 2633 194 39 95.935684 furnished 2 1 48 0 0 0 1090 2757 330 8 -1 3 1 48 1 0 0 1090 2757 330 8 -1 4 1 48 1 1 0 1090 2757 330 8 -1 5 1 48 1 1 1 1090 2757 330 8 95.000000 2 1 49 0 0 0 417 2712 1705 137 -1 3 1 49 1 0 0 417 2712 1705 137 -1 4 1 49 1 1 0 417 2712 1705 61 -1 5 1 49 1 1 1 417 2726 35 36 10.082378 C 5 1 49 1 1 2 484 2719 237 42 0.000000 Treasurer's 5 1 49 1 1 3 739 2721 337 47 92.123344 refund/payment 5 1 49 1 1 4 1577 2771 2 2 89.635506 | 5 1 49 1 1 5 1840 2712 282 44 95.267845 04/06/2021 4 1 49 1 2 0 417 2785 1420 64 -1 5 1 49 1 2 1 417 2813 35 36 48.150970 C1 5 1 49 1 2 2 487 2811 130 38 96.242172 Other: 5 1 49 1 2 3 1820 2785 17 8 0.000000 : 2 1 50 0 0 0 637 2843 783 13 -1 3 1 50 1 0 0 637 2843 783 13 -1 4 1 50 1 1 0 637 2843 783 13 -1 5 1 50 1 1 1 637 2843 783 13 95.000000 2 1 51 0 0 0 343 2968 259 32 -1 3 1 51 1 0 0 343 2968 259 32 -1 4 1 51 1 1 0 343 2968 259 32 -1 5 1 51 1 1 1 343 2969 104 26 96.601486 Revised 5 1 51 1 1 2 460 2968 61 32 96.414528 April 5 1 51 1 1 3 535 2969 67 25 96.855286 2015 2 1 52 0 0 0 2249 1708 36 713 -1 3 1 52 1 0 0 2249 1708 36 713 -1 4 1 52 1 1 0 2249 1708 36 713 -1 5 1 52 1 1 1 2249 1708 36 713 95.000000 2 1 53 0 0 0 2517 14 33 3280 -1 3 1 53 1 0 0 2517 14 33 3280 -1 4 1 53 1 1 0 2517 14 33 3280 -1 5 1 53 1 1 1 2517 14 33 3280 95.000000 Distributions Name Epperson-Johnson,Deborah A Confirmed Check and Advice _ Check# Issue Date Earnings Taxes Deductions Net Pay 23049909 03/17/2021 1,440.32 221.56 325.26 893.50 Check/Advice# Type Account# Amount 3287107 Checking 7003051567 70.00 Transit#: 256074974 23049909 Issue Check 823.50 Transit#: ADP Enterprise HR screen print as of: 04/06/2021 08:47 AM