STAMPED & REDACTED MARTA DELONE.PDF

Maricopa County — Formal (2022-04-06)

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Maricopa County
Human Resources

To: Juanita Garza, Clerk of the Board J =
From: Monica Reyes f a
Date: March 9, 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 Monica at ext. 68051 for any questions. Please route
approved Affidavits back to County Payroll, Suite 400.

Stale Dated Warrant Duplicate Warrant

Thank you.

Replacement Lost Warrant Form 1 02/25/2015

Application for a Duplicate or Stale-Dated Warrant/Check
Affidavit/Claim Form

This application is for: Duplicate or C1 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.
Marta DeLeon (1), being first sworn, upon oath deposes and says:

Name/Claimant

On or about 3/2/2022 (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

warrant/check be issued to him/her in the sum of $1 1274.92 (3)

Signed: Matti Ld re (4)

v

Note: Please attach a copy of the warrant/check if available and/or any other
evidence that a warrant/check was originally issued.

nt
we SCr and sworn to before me this O i. day of March 20 2D

NOTARY PUBLIC__)

RENEE M HERNANDEZ
Notary Public, State of Arizona
Maricopa County
Commission # 552816
My Commission Expires
August 20, 2022 (seal)

My commission expires:
+ 22, 3222

v

Warrant/Check Number
(it known) (6) 23115769

Original Date of Issue
(if known) (7) 3/2/2022

Reason for original issue of Warrant/Check (8):
i Payroll

C1 For Services or Goods furnished
OO Treasurer’s refund/payment

03/10/2022
C1 Other: =

Revised April 2015

( Paycheck View

Name DeLeon,Marta Confirmed Check
Check# Issue Date Earnings Taxes Deductions Net Pay
23115769 03/02/2022 1,708.96 221.95 212.09 1,274.92
Regular and Overtime Earnings Taxes —
RegHours  RegPay OT Hours OTPay | FED SSDisMLVEE 105.96
FED MedicareEE 24.78
40.00 848.00 FED Withholdng 79.21
40.00 848.00 * FED SS/Dis ER 105.96
* FED MedicareER 24.78
r OtherEarnings r Deductions
Code Hours Amounts Add to Gross 14 After-Tax 3.25
SH1 5.00 2.50 Y 12 Before-Tax 208.84
OTP 0.25 7.96 Y * 12 Nontaxable 208.84
SH1 5.00 2.50 Y * 14 Nontaxable 3.25

ADP Enterprise HR screen print as of: 03/09/2022 10:02 AM