STAMPED & REDACTED WWC LVP DBA ONNIX.PDF
Extracted text (via tesseract_tsv)
33649 characters
Db wr
CLERK
BOARD: s
MARICOPA COUNTY MA RICO, Cn iw SOR
Office of Budget and Finance
Gi! APR -7 PH I2: 10
301 West Jefferson Street Ste ge
,
Phoenix, Arizona 85003
INTEROFFICE MEMORANDUM
Date: April 7, 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 Suite 960.
,
Thank you.
Re: Fund: 200 / Dept: Human Services / Company: WWC LVP DBA ONNIX
Application for a Duplicate or Stale-Dated Warrant/ Check
Affidavit/Claim Form
This application is for: Duplicate or CI 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
paae 2 of this form.
WWC LVP DBA ONNIX (1), being first sworn, upon oath deposes and says:
Name/Claimant
On or about 26-Jan-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 $ 15,000.00 (3)
an
Signed: = (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 3P 7 day of Mavi 202 ; |.
NOTARY PUBLIC
68% TYLER McMORRIS
My commission expires: weg) Noten ayant ales
“1 | ‘a UA My Conn OO Expires (seal)
Ww t/Check Numb
*refrmem)@ [3010080425
Original 9 Date of Issue
26-Jan -2021 04/08/2021
(if known) (7) ;
Reason for original issue of Warrant/Check (8):
1 Payroll
For Services or Goods furnished / COVID rental payments
O Treasurer's refund/payment
Other: / original check presumed lost in the mail
WESTERN
y WEALTH
COMMUNITIES
03/31/2021
To whom it may concern
I, Katie Miller, authorize Lisa Green, Community Manager, to execute an affidavit on behalf of
Western Wealth Communities, Onnix Apartments.
Sincerely,
iY. ML.
Katie Miller
Director of Real Estate
Western Wealth Communities
Phoenix, AZ, 85034
Polet Baez
From: FIN AccountsPayable <
Sent: Thursday, April 1, 2021 11:03 AM
To: Polet Baez
Ce: Walter Chang (FIN); Beth Brown (FIN); Joyce Maurmann (FIN); Nicole Kasting (FIN); FIN
AccountsPayable
Subject: FW: Affidavit Request for Warrant# 3010080425 & 3010080425/ Applications 21-144564-02
CONWAY, ELIZABETH & 21-145615-01 POPE, TERNADO
Attachments: 1055E - POPE, TENARDO - ASSISTANCE APPROVAL. pdf; 2130E - CONWAY, ELIZABETH - ASSISTANCE
APPROVAL.pdf; Application for a Duplicate or Stale-Dated Warrant Check.pdf
Hello Polet. Please mail the original affidavit and the letter of
authorization to here:
Maricopa County
Office of Budget and Finance
Accounts Payable
Phoenix, AZ 85003
Thank you.
Walter Chang
Maricopa County
Office of Budget and Finance
From: FIN AccountsPayable <
Sent: Thursday, April 1, 7971 10:01 AM
To: Joyce Maurmann (FIN) - : .
Cc: Walter Chang (FIN) < ae - |. >: Beth Brown (FIN) < . >; Nicole Kasting
(FIN) <. : >; FIN AccountsPayable <
Walter Chang (FIN)
SSS eee or
From: Polet Baez <pbaez@westernwealthcommunities.com>
Sent: Wednesday, March 31, 2021 5:09 PM
To: FIN AccountsPayable; Erica Woodington (HSD); Walter Chang (FIN); FIN
AccountsPayable
Cc: Lisa Green
Subject: Affidavit Request for Warrant# 3010080425 & 3010080425/ Applications 21-144564-02
CONWAY, ELIZABETH & 21-145615-01 POPE, TERNADO
Attachments: 1055E - POPE, TENARDO - ASSISTANCE APPROVAL.pdf; 2130E - CONWAY, ELIZABETH -
ASSISTANCE APPROVAL.pdf; Application for a Duplicate or Stale-Dated Warrant
Check.pdf
Hello Mr. Chang
| attached the requested documents for your review.
Please let me know if | need to make any corrections.
Mailing Address
Tempe, AZ, 85282
Respectfully,
.A<ms,
as
F M/F
_
ONN
Polet Baez, Assistant Manager
| Tempe, AZ 85282
Office . 7
Professionally Managed by Western Wealth Communities
From: FIN AccountsPayable
Sent: Tuesday, March 30, 2021 3:30 PM
To: Polet Baez < . : >; Onnix Tempe Leasing
Cc: FIN AccountsPayable < ~; Onnix Tempe Leasing
< >; Laurie Ontiveros (HSD)
Charlene Gardner (HSD) < >; Erica Woodington (HSD)
; >; Walter Chang (FIN) < ; >; Beth Brown (FIN)
Joyce Maurmann (FIN) . >; Nicole Kasting (FIN)
Subject: RE : Affidavit Request for Warrant# 3010080425 & 3010080425/ Applications 21-144564-02 CONWAY,
ELIZABETH & 21-145615-01 POPE, TERNADO
Hello Polet. Please see my docs attached for the re-issue of a lost check.
They need to followed carefully to ensure they are done accurately for
the BOS.
You are eligible for future payment via EFT per the pdf.
Please also email us a pdf of the affidavit and the letter of authorization
before you mail the docs to OBF.
We would like to review them first.
If all is correct, we will then email you to mail in the original docs.
Thank you.
Walter Chang
Maricopa County
Office of Budget and Finance
From: Polet Baez< -
Sent: Tuesday, March 30, 2021 11: 08 AM |
To: FIN AccountsPayable <
Cc: Onnix Tempe Leasing - ; :
Subject: Affidavit Request for Warranttt 3010080425 & 3010080425/ Applications 21-144564-02 CONWAY, ELIZABETH &
21-145615-01 POPE, TERNADO
To whom it may concern,
| am writing to request assistance or guidance on the steps necessary to locate or reissue checks for
the clients listed below:
Names: ELIZABETH CONWAY & TERNADO POPE
2
Warrant numbers 3010080425 & 3010080425
Applications 21-144564-02 & 21-145615-01.
Note:
Please find attached to this email request the approval letters submitted by client to management.
Management never received these specific checks, however other checks from same agency for
other clients were received with no problem.
Management can go pick up the checks at a physical adaress if that option is available.
Please contact me with any questions.
Respectfully,
aa!
ONNI
Polet Baez, Assistant Manager
.; Tempe, AZ 85282
Office
Professionally Managed by Western Wealth Communities
From: Erica Woodington (HSD)< _ .
Sent: Monday, March 29, 2021 1: 55 PM
To: Polet Baez we,
Cc: FIN ue tere < ; Laurie Ontiveros (HSD)
AsvountsPayalsle
; : Charlene Gardner (HSD) < ,
Subject: Affidavit Request for Warrant# 3010080425 & 3010080425/ Applications 21- 144564- 02 CONWAY, ELIZABETH &
21-145615-01 POPE, TERNADO
Good afternoon Polet,
Thank you for contacting us regarding your inquiry about the missing payments for ELIZABETH
CONWAY & TERNADO POPE. Please send an email directly to our finance office at
FINAccountsPayable@maricopa.gov. They will be able to assist in getting the checks resent if they
were returned to their office or to reissue new checks if you have never received them. Please
reference the client names, warrant numbers, and application numbers in your email to them: Warrant
numbers 3010080425 & 3010080425 and Applications 21-144564-02 & 21-145615-01.
Thank you,
NOTICE OF APPROVAL /DENIAL/APPEAL
'” FOR
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5 1 31 1 4 3 487 2545 158 36 96.789932 assistance
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5 1 31 1 4 6 817 2552 114 36 90.823677 request
5 1 31 1 4 7 938 2552 31 28 96.698486 to
5 1 31 1 4 8 979 2548 113 40 95.529633 appeal.
5 1 31 1 4 9 1114 2550 103 34 96.955269 Please
5 1 31 1 4 10 1226 2554 113 34 96.920395 request
5 1 31 1 4 11 1348 2551 75 31 94.593117 from
5 1 31 1 4 12 1432 2551 51 31 96.610214 the
5 1 31 1 4 13 1492 2551 124 40 96.610214 Agency
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5 1 31 1 4 15 1654 2551 75 41 96.598274 copy
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5 1 32 1 1 2 1307 2626 4 4 71.026474 .
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5 1 32 1 2 22 2165 2651 37 30 96.578606 of
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3 1 33 1 0 0 254 2682 1965 305 -1
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5 1 33 1 1 5 543 2684 93 33 94.676888 denial
5 1 33 1 1 6 649 2686 102 32 95.519714 notice.
5 1 33 1 1 7 1345 2705 4 9 3.647995 ’
5 1 33 1 1 8 1488 2703 7 8 0.000000 mo
5 1 33 1 1 9 1552 2724 5 4 0.000000 ,
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5 1 33 1 2 5 1399 2814 178 173 33.172356 25
5 1 33 1 2 6 1604 2833 123 31 86.934196 _DATE
5 1 33 1 2 7 1735 2813 155 54 79.023514 ISSUED:
5 1 33 1 2 8 1920 2782 32 85 89.808578 /
5 1 33 1 2 9 1957 2785 106 80 20.813093 -/]
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5 1 33 1 2 11 2186 2806 33 67 0.000000 ]
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5 1 34 1 1 4 623 2984 146 42 96.272621 Program
5 1 34 1 1 5 783 2985 102 47 93.305481 Policy
5 1 34 1 1 6 897 2986 23 31 93.295868 &
5 1 34 1 1 7 934 2986 182 34 96.618324 Procedure
5 1 34 1 1 8 1131 2986 175 37 96.453064 Handbook
5 1 34 1 1 9 1405 2989 142 34 96.464714 Revised
5 1 34 1 1 10 1561 2992 142 43 94.771545 07-2020
5 1 34 1 1 11 1924 2995 106 41 81.487755 -Page
5 1 34 1 1 12 2043 2996 51 42 66.322563 {97
5 1 34 1 1 13 2118 3014 3 4 89.980431 -
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4 1 37 1 1 0 2378 332 83 33 -1
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3 1 38 1 0 0 2375 364 21 50 -1
4 1 38 1 1 0 2375 364 21 50 -1
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3 1 39 1 0 0 1691 444 717 89 -1
4 1 39 1 1 0 1691 444 717 89 -1
5 1 39 1 1 1 1691 454 144 67 69.028870 “Tempe
5 1 39 1 1 2 1845 455 218 64 50.136738 Comimuniiy
5 1 39 1 1 3 2081 460 114 55 0.000000 Aétion
5 1 39 1 1 4 2197 444 151 89 41.009819 Agéuty!
5 1 39 1 1 5 2381 456 27 22 38.823753 7
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‘,
J
NOTICE OF
APPROVAL/DENJAL/APPEAL :
FOR SERVICES Human Services Department
Dear IE ‘|
z dag acd PS
manna
Yer Your application, taken on assistance
(date), for the noted below has beon A
The following payments will be made on your behalf
“Vendor Name
or Type of Assistance ‘
. Amount
ol
$i, '
$
(Q¥ our application for
assistance, taken on has been DENIED,
The reason(s) your application was denied is:
O Your household gross income was over the program income mits,
You have already been assisted and are not eligible at this time. You MAY be this
eligible oxi or after date:
oO, You kequested that your application be withdrawn.
J a You are not a resident of Arizona,
é 7 .
[1 The program you were applying fot has certain mandated
requirements you did not meet. The specific
requirements you did not meet ,
-
are: l
Cl You failed to provide requested verification/documents
needed to complete your application and to determine
your eligibility. You failed to
.
provide;
;
YOU HAVE A RIGHT TO APPEAL ‘THIS DECISION
3 1 30 2 0 0 230 2394 1932 173 -1
4 1 30 2 1 0 235 2394 1927 78 -1
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5 1 30 2 1 2 271 2404 57 29 89.633591 you
5 1 30 2 1 3 335 2394 112 34 95.812698 believe
5 1 30 2 1 4 457 2397 63 32 96.954170 that
5 1 30 2 1 5 526 2395 72 42 96.389709 your
5 1 30 2 1 6 607 2401 169 39 96.291924 application
5 1 30 2 1 7 784 2404 102 34 95.150803 should
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5 1 30 2 1 9 953 2409 74 33 96.802444 have
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5 1 30 2 1 13 1293 2417 47 32 96.767372 the
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5 1 30 2 1 15 1450 2421 129 40 95.566216 Agency,
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5 1 30 2 1 17 1657 2434 68 31 97.006393 may
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5 1 30 2 1 19 1847 2431 60 34 96.473671 this
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5 1 30 2 1 21 2061 2435 101 32 96.914856 Please
4 1 30 2 2 0 232 2441 1798 72 -1
5 1 30 2 2 1 232 2441 94 40 96.787148 notify
5 1 30 2 2 2 334 2443 48 28 96.575142 the
5 1 30 2 2 3 391 2443 94 32 96.950935 above
5 1 30 2 2 4 493 2445 124 41 92.684761 Agency
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5 1 30 2 2 8 844 2455 97 37 94.281021 appeal
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5 1 30 2 2 18 1685 2474 148 39 96.309792 provided.
5 1 30 2 2 19 1852 2470 50 49 94.397400 You
5 1 30 2 2 20 1922 2470 60 49 94.397400 will
5 1 30 2 2 21 1991 2480 39 29 97.001839 be
4 1 30 2 3 0 230 2487 1796 80 -1
5 1 30 2 3 1 230 2487 138 39 95.915237 provided
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5 1 30 2 3 3 457 2491 156 33 96.687706 assistance
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5 1 30 2 3 6 775 2503 112 35 94.148796 request
5 1 30 2 3 7 895 2505 30 26 96.568459 to
5 1 30 2 3 8 936 2504 107 38 94.939064 appeal.
5 1 30 2 3 9 1066 2505 101 32 96.640526 Please
5 1 30 2 3 10 1175 2509 117 38 94.751534 request
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5 1 30 2 3 12 1381 2511 49 33 93.306190 the
5 1 30 2 3 13 1438 2514 121 41 87.840630 Agenoy
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5 1 30 2 3 17 1720 2521 73 32 95.500992 their
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3 1 31 1 0 0 229 2533 1900 127 -1
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5 1 31 1 1 1 229 2533 160 46 32.944641 procedute.
4 1 31 1 2 0 229 2581 1900 79 -1
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5 1 31 1 2 20 1938 2619 65 41 96.024139 (10)
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5 1 31 1 2 22 2093 2622 36 33 96.946281 of
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3 1 32 1 0 0 226 2629 1956 246 -1
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5 1 32 1 1 5 508 2632 94 33 96.495956 denial
5 1 32 1 1 6 610 2635 101 32 96.019691 notice.
4 1 32 1 2 0 226 2677 1956 198 -1
5 1 32 1 2 1 226 2771 113 32 90.071861 STAFF
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5 1 32 1 2 4 1522 2800 140 34 57.119785 _!DATE
5 1 32 1 2 5 1669 2803 146 34 96.965187 ISSUED:
5 1 32 1 2 6 1843 2780 30 92 8.858747 N
5 1 32 1 2 7 1895 2804 61 44 7.435694 JA
5 1 32 1 2 8 1968 2786 77 89 0.558357 1K
5 1 32 1 2 9 2053 2788 129 74 45.123173 2
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3 1 33 1 0 0 223 2932 1799 78 -1
4 1 33 1 1 0 223 2932 1799 78 -1
5 1 33 1 1 1 223 2932 49 32 96.619759 FY
5 1 33 1 1 2 281 2932 36 31 93.219391 21
5 1 33 1 1 3 334 2932 231 37 77.922218 MGHSD/CSD
5 1 33 1 1 4 580 2938 142 40 96.731071 Program
5 1 33 1 1 5 736 2941 100 42 93.271378 Policy
5 1 33 1 1 6 847 2943 22 34 93.239891 &
5 1 33 1 1 7 882 2946 175 35 96.898697 Procedure
5 1 33 1 1 8 1073 2950 174 35 91.516945 Handbook
5 1 33 1 1 9 1329 2979 2 5 33.936089 _.
5 1 33 1 1 10 1345 2957 138 35 96.246986 Revised
5 1 33 1 1 11 1498 2961 136 34 96.843307 07-2020
5 1 33 1 1 12 1866 2969 89 39 96.755020 Page
5 1 33 1 1 13 1967 2969 55 41 95.704422 [97
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