060816 DUPLICATE WARRANTS - 1.PDF
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INTEROFFICE MEMORANDUM Maricopa County Education Service Agency (aka Maricopa County Superintendent of Schools Office) TO: CLERK OF THE BOARD FROM: Denise Weihe SUBJECT: Affidavits — Replacement of Lost Warrants DATE: 5/6/2016 Please find attached 2 Affidavit/Notice of Claim(s) for lost warrants for inclusion on the next available Board agenda V The attached item(s) have been researched to ensure that the warrant(s) in question have not been cashed or previously re-issued. V The original warrant(s) have had a stop payment done. If you have any questions, please contact Denise Weihe at 602-506-7121 or via e-mail at denise.weihe@mcesa.maricopa.gov . Approved Affidavits may be routed back to the Superintendent of School Finance Division at 4041 N. Central Avenue #1200, (12th Floor) Thank you. #401 EVIT Jamy Scrubs LLC $312.00 #60 Higley Robert Eulate Gonzalez $76.84 ED MAY 0 9 2016 ,iCOPA ',CANTY CLERK BOARD OF SUPERVISORS 170 ,Aywa dt\ Schools Affidavit/Claim Form Application for a Duplicate Warrant/Check (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. Jamy Scrubs LLC (1), being first sworn, upon oath deposes and says: Name/Claimant On or about Jan 28-2016 (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/check be issued to him/her in the sum of $ 312.00 (3) Signed: (4) Notary MARY Public,Slate R. BECK of Arizona Maricopa County My Commission Expires ) 5 I March 15, 2019 (seal) Note: Please attach a copy of the warrant/check if available and/or any other evidence that a warrant/check was originally issued, Warrant/Check Number 460067296 (if known) (6) Original Date of Issue 01/28/2016 (if known) (7) Reason for original issue of Warrant/Check (8): 0 Payroll For Services or Goods furnished 0 Other: S:\PROCESSES\Warrants - Duplicate or Stale\02 Forms\Schools\Schools-Warrants Checks notice of claim.doc Revised June 2015 A.R.S. 11-632 & 15-999 Jamy S onu s April 28, 2016 To whom it may concern: I, Jamie A Standage, am authorized to sign on behalf ofiamy Scrubs regarding all business bank accounts. Jamie A Standage, CPA Janny Scrubs Schools Affidavit/Claim Form Application for a Duplicate Warrant/Check (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. Robert Eulate Gonzalez (1), being first sworn, upon oath deposes and says: Name/Claimant On or about 71/ 0/.,7201.13 (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 $ 76.84 .(3 ) Signed: (4) (5) Scribed and sworn to before me this (141111 day of Mal 20 OFFICIAL SEAL My cyyssion. expires: Notary TAMMY Public - State NAVARRO of Arizona I 5 MARICOPA COUNTY (seal) My Comm. Expires March 6, 2019J Note: Please attach a copy of the warrant/check if available and/or any other evidence that a warrant/check was originally issued. Warrant/Check Number 160001308 (if known) (6) Original Date of Issue 7/10/2015 (if known) (7) Reason for original issue of Warrant/Check (8): rtiiY 10 2016 Payroll 41.11X? 0 For Services or Goods furnished El Other: S:\PROCESSES\Warrants - Duplicate or Stale\02 Forms\Schools\Schools-Warrants Checks notice of claim.doc Revised June 2015 A.R.S. 11-632 & 15-999