041118 STALE DATED WARRANTS 4.PDF
Extracted text (via pymupdf_layout)
2499 characters
110,',Ri) Ur' supLr, MARICOPA COUNTY riA•":! • 1: Department of Finance 2111 OCT 16 301 West Jefferson, Ste 960 Phoenix, Arizona 85003 INTEROFFICE MEMORANDUM Date: October 16, 2017 To: Clerk of the Board From: Walter Chang Department of Finance Subject: Affidavits — Replacement of Lost Warrants Please find attached 1 Affidavits for lost warrants to be included on the next available Board Agenda. • The attached items have been researched to ensure the warrant in question have not been cashed or previously re-issued. • 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 Department of Finance, Suite 960. Thank you. Re: CHANDLER REGIONAL MEDICAL CNTR Application for a Duplicate or Stale-Dated Warrant/Check Affidavit/ Claim Form This application is fore 0 Duplicate or 0 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 Page 2 of this form. Chandler Regional Medical Center (1), being 'first sworn, upon oath deposes and says: On or about 1 9-Aug-2OI 5 (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, ar 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 tied to him/hr in 'I-the sum of $125.00 ,(3) Signed: (4) Note: Please attach a copy of the warranVcheok M available and/or any other evidence that a warrant/check was ofignally issued. (5) Subscribed and sworn to before me this day of 20 NOTARY PUBLIC VALERIE G. PITRE My commission expires: NOTARY PUSUC • ARIZONA 3 -rt 31 1 l My Commission MARICOPA COUNTY Expires (seal) January 31, 2017 Warrant/Check Number 360004349 (If known) (5) Original Date of Issue 19—Aug-20 15 of known) (7) Reason for original issue of Warrant/Check (8): 0 Payroll IR For Services or Goods furnished 0 Treasurer's refund/payment ID Other; PAGE 315 RCVD AT 9128/2016 10:40:05 AM [Central Daylight Timer APSEP0400112 DNIS:112013183 UNIQUE ID: HDU57EB9E1BA739 CSID:Fax Server