041118 STALE DATED WARRANTS 5.PDF
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MARICOPA COUNTY Department of Finance 301 West Jefferson, Ste 960 Phoenix, Arizona 85003 JW INTEROFFICE MEMORANDUM Date: November 28, 2017 To: Clerk of the Board From: Nadine Higuera Department of Finance Subject: Affidavits —Stale-Dated Please find attached 1 Affidavit for stale-dated to be included on the next available Board Agenda. • The attached item has been researched to ensure the warrant in question have not been cashed or previously re-issued. • The original warrant has a void/stale date/stop payment done. Please call me at 506-1354 if you have any questions. Please return the approved Affidavit to my attention in the Department of Finance, Suite 960. Thank you. Re: Chandler Regional Medical Center Application for a Duplicate or Stale-Dated Warrant/Check Affidavit/Claim Form This application is for; 0 Duplicate or 0 Stale-Dated (definitiorrs are on page 2) STATE OF AR[ZONIA Note: Numbers on this form correspond to COUNTY OF MARICOPA numbers on the h-Istruction sheet which is page 2 of this form. Chandler Regional Medical Center (1), being first sworn, upon oath deposes and says: Name/Cialmant On or about 14-Jun-2016 (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/chec be issued to him/her in t e sum of $2,567.1s. .(3) Signed: (4) Note: Please attach a copy of the warranVchecic if available and/or any other evidence that a warrant/check was originally issued. (5) Subscribed and sworn to before me this 5day of /000 20 1 7. VALERIE G P1TRE My commission expires: NOTARY PUBLIC - ARIZONA I MARICOPA COUNTY (seal) My Commission Expires Warrant/Chock Number 360029099 (if known) (6) Original Date of Issue 14-Jun-2016 (if known) (71, Reason for original issue of Warrant/Check (8); 0 Payroll NI For Services or Goods furnished 0 Treasurer's refund/payment ID Other: NOV 2 t 201;' PAGE 2/4 *RCVD AT 10/31/2017 11:36:33 AM [Central Daylight Time] * APSEP8866/26 DNIS:8447706997* UNIQUE ID: K0L50F860A8C208 * CSID:Fax Server