STAMPED & REDACTED CAMELBACK VILLAGE.PDF
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MARICOPA COUNTY BOs Apo OF Si Office of Budget and Finance 301 West Jefferson Street, Ste 960 = 202) HAR 16 PH [2:06 Phoenix, Arizona 85003 INTEROFFICE MEMORANDUM Date: March 16, 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 Dept. / Company : Camelback Village Application for a Duplicate or Stale-Dated Warrant/ Check - Affidavit/Claim Form This application is for: Duplicate or [-] 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. CAMELBACK VILAGE APARTMENTS LP PBAROVALPAMAPASINENTS (1), being first sworn, upon oath deposes and says: Name/Claimant : On or about 01-Feb-2021 (date)(2) a warrant/check was issued to the above named personfentity 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, er 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 the sum of $4,500.00 (3) OE A Signed: 1 (4) Note: Please attach a copy of the warrant/check if available and/or any other evidence that a warrant/check was originally issued. (5)$ ibed and sworn to before me this ™ day of Maran __ 202. (TWO | —_—— Ci SRLA B SEO. \e n : ea replies ( ¢ My commission expires: Oe june 9, 2028 } DU log1Z20L% anna (seal) Warrant/Check Number 3010080936 (if known) (6) Original Date of Issue Reason for original issue of Warrant/Check (8): O Payroil For Services or Goods furnished / COVID rental payments O Treasurer's refund/payment Other: / Original check presumed lost Dunlap&Magee Phoenix, Arizona | 85028 Property Management Inc. Telephone Facsimile | Jamie Beer, authorize Elena Wyatt property manager to execute an affidavit on behalf of Camelback Properties LLC/Dunlap&Magee. Jamie Beer District Manager Phoenix, AZ85028 Phone | Fax Walter Chang (FIN) From: Erica Woodington (HSD) Sent: Monday, March 1, 2021 2:59 PM To: ; Cec: FIN AccountsPayable; Laurie Ontiveros (HSD); Charlene Gardner (HSD) Subject: Affidavit Request for Warrant 3010080936 /Application 21-145712-01 DUNN, MINDY Good afternoon Elena, Thank you for contacting us regarding your inquiry about the missing payment for MINDY DUNN. Please send an email directly to our finance office at FINAccountsPayable@maricopa.gov. They will be able to assist in getting the check resent if it has come back to their office or to reissue a new check if you have never received it. Please reference the client name, warrant number, and application number in your email to them: Warrant number 3010080936 and Application 21-145712-01. Thank you, Erica Woodington Community Services Division Maricopa County Human Services Department Cell Phone: Email: Walter Chang (FIN) From: Joyce Maurmann (FIN) Sent: Tuesday, March 16, 2021 11:50 AM To: Walter Chang (FIN) Ce: Teresa Finley (FIN); Beth Brown (FIN); FIN AccountsPayable Subject: RE: Mindy Dunn #03 Camelback Village Hi Walter, | review the documents, please submit to BOS. Thanks, Joyce Maurmann Accounts Payable Supervisor Maricopa County Department of Finance Phone: - | Fax: A/P Phone: Website: http://www.maricopa.qov/finance/ MARICOPA COUNTY OpenBooks boiling trust through transpanency From: Walter Chang (FIN) < - ; Sent: Tuesday, March 16, 2021 11:45 AM To: Joyce Maurmann (FIN) Cc: Teresa Finley (FIN) < : -. .- Beth Brown (FIN) < Walter Chang (FIN) < Subject: FW: Mindy Dunn #03 Camelback Village Hello. Please review the docs before | bring it up to the BOS. Thank you. Walter Chang Maricopa County Office of Budget and Finance