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T.) t,R D OF COW TA:y;k'S Maricopa County 2011 AUG 23 F 2: 5 1 Human Resources Memo To: Fran McCarroll, Clerk of the Board From: Lisa Platek Date: August 23, 2017 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 Lisa at x 6-3619 for any questions. Please route approved Affidavits back to County Payroll, Suite 220. Stale Dated Warrant (Over I Year) Duplicate Warrant Thank you. Application for a Duplicate or Stale-Dated Warrant/Check Affidavit/Claim Form This application is for: • Duplicate or D Stale-Dated (definitions are on page 2) STATE OF ARIZONA Note: Numbers on this form correspond to numbers on the COUNTY OF MARICOPA Instruction sheet which is page 2 of this form. Cecelia Salazar (1), being first sworn, upon oath deposes and says: Name/Claimant On or about 8/11/2017 (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 $ 693 .33 .(3) Signed: dd a r (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)___SulasgibiaeLan d s to- before me this 73 17 day of 20/7 . Mv. commission expires: Z r— 202fY (seal) Warrant/Check Number 280000098 (if known) (6) Original Date of Issue 08/11/2017 (if known) (7) APPROVED Reason for original issue of Warrant/Check (8): Payroll ID For Services or Goods furnished F SLTDEPVISo"FTS III Treasurer's refund/payment MAr31CCF'A UV"' III Other: Revised April 200 & 11-644