DUPLICATE WARRANTS 10.PDF

Maricopa County — Formal (2016-01-06)

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Maricopa County
Human Resources
Memo
To: Fran McCarroll, Clerk of the Board
From: Wanda Childers
Date: December 18, 2015
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 Wanda at ext. 60409 for any questions. Please route
approved Affidavits back to County Payroll, Suite 220.
Thank you. 0,0-urthi t\I-orYx)
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Replacement Lost Warrant Form 1 02/25/2015

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§CY' A p p Al9tion for a Duplicate or Stale-Dated Warrant/Check
Affidavit/Claim Form
This application is for: 0 Duplicate or 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.
Rosalind Akins (1), being first sworn, upon oath deposes and says:
Name/Claimant
On or about 5/06/15 (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 $ 1176.39 .(3)
Signed: Rosalind Akins (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) Subscribed and sworn to before me this 6-0 day of -DP f e,Y4er 20\5 .
NOTARY PUBLIC ESHAWN-FONTAAPETERSON
Notary Pubic - $tele otkizona
My corrulssion expires: My MARICOPA Commission COUNTY Expires
NWeing_ 9 ano- November 9,2017 (seal)
Warrant/Check Number 22275849
(if known) (6)
Original Date of Issue 5/6/15
(if known) (7)
Reason for original issue of Warrant/Check (8):
El Payroll L
0 For Services or Goods furnished
0 Treasurer's refund/payment
0 Other:
APPROVED
A.R.S. 11-632 & 11-644
Revised April 2015 DATE_ DM 2 1 2015
B D S RS
MARICOPA COUNTY


Wanda Childers - HRX
From: Renee Hernandez - HRX
Sent: Friday, December 18, 2015 12:07 PM
To: Wanda Childers - HRX
Subject: FW: Stale-dated Check
Attachments: aff lost_wage.pdf
Here is the email.
Renee Hernandez
Payroll Accountant
Maricopa County
Human Resources — "Your Partner for Success"
hernandezr033@rnail.maricopa.gov
Tel: 602.506.7094
Fax: 602.372.0277
http://www.maricopa.gov/human_resources/
301 W Jefferson, Phoenix, AZ 85003
From: Renee Hernandez - HRX
Sent: Wednesday, December 16, 2015 1:08 PM
To: Rosalind Akins - PHSX
Cc: Tanee Morris - HRX; Troy Marshall - HRX
Subject: Stale-dated Check
Ms. Akins,
We received notification from ADP that a payroll check that was issued to you on 05/06/2015 in the amount of
$1176.39 on Check # 22275849 was never negotiated. The check is no longer negotiable and would need to be re-
issued. Please complete the attached Affidavit with Notary signature and provide the original copy to the Payroll
Department for re-issuance of your check.
You can contact the front desk at 602-506-3519 for further assistance on how to submit the Affidavit.
Thank you,
Renee Hernandez
Payroll Accountant
Maricopa County
Human Resources — "Your Partner for Success"
hernandezr033@mail.maricopa.gov
Tel: 602.506.7094
Fax: 602.372.0277
http://www.maricopa.gov/human_resources/

301 W Jefferson, Phoenix, AZ 85003
2