STAMPED & REDACTED KATHY HEEREN.PDF

Maricopa County — Formal (2022-06-08)

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Maricopa County
Human Resources

Memo

To: Cindy Goelz, Clerk of the Board

From: Zell Bullis
Date: May 25, 2022

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 Zell Bullis at ext. 60409 for any questions. Please
route approved Affidavits back to County Payroll, Suite 400.

Stale Dated Warrant Duplicate Warrant
Thank you. RECEIVED
MAY 96 2022
oe SUPERVISORS
Replacement Lost Warrant Form 1 04/08/2021
Hone)

Sele ye

Application for a Duplicate or Stale-Dated Warrant/ Check

Affidavit/Claim Form

This application is for: Duplicate or oO 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.
Kathy Heeren (1), being first sworn, upon oath deposes and says:

Name/Claimant

On or about April 27th, 2022 (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

oe in the sum of $208.00 (3)
Signed: (lly A LAP (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 Oooh! this oj a, of seal 20 AD.

NOTARY PUBLIC

ERIKA SANC
NOR COP ae eth

My_commission expires:

(seal)

Mere eon) 231 28297
Original Date of Issue [April 27th, 2022
Reason for original issue of Warrant/Check (8):
Payroll
C1 For Services or Goods furnished
C Treasurer's refund/payment 05/26/2022
O Other: ”

Revised April 2015

- Heeren, Kathy Ann
MC1 - Maricopa County
2120 - Election Day Services
ELE-Elections
_| Active

09/02/2008 Temp/PT

Off Cycle: N
Separate Check # 0
Reprint: N
Adjustment: N

Company: MC1
Pay Group: ELE
Period End 04/17/2022
Page. 913
Line: 5

ff Paycheck View

Name. Heeren,Kathy Ann Confirmed Check

Check# Issue Date Earnings Taxes Deductions Net Pay
23128297 04/27/2022 208.00 208.00
Regularand Overtime Earnings r Taxes
Reg Hours Reg Pay OT Hours OT Pay

- OtherEarnings r Deductions
Code Hours Amounts Add to Gross
EPT 46.00 208.00 Y

ADP Enterprise HR screen print as of: 05/25/2022 10:40 AM