STAMPED & REDACTED - FOR AGENDA ATTACHMENT - MONTEREY INVESTMENT GROUP.PDF

Maricopa County — Formal (2024-11-20)

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v
MAR) COPA
COUNTY

Office of Budget & Finance To: Clerk of the Board
301 W. Jefferson St, 9*Floor From: Office of Budget & Finance, Accounts Payable
Phoenix, Arizona 85003

Date: 10-29-2024

Subject: Affidavit — Replacement of Lost Warrant
P: 602-506-3561

F: 602-506-4451

Please find attached one Affidavit for a lost warrant to be included on the next
Maricopa.gov available Board Agenda.

* The attached item has been researched to ensure the warrant in question has not
been cashed or previously re-issued.

e The original warrant is presumed lost.

Please call Walter Chang at 506-8747 if you have any questions. Please return the
approved Affidavit to my attention in the Office of Budget and Finance, 9" Floor.

Thank you.

Re: Fund: 296 /D220-Human Resources / vendor name : MONTEREY
INVESTMENT GROUP

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

This application is for: Duplicate or C1 stale-Datea (definitions are on page 2)

STATE OF ARIZONA Note: Numbers on this form correspond to
COUNTY OF MARICOPA numbers on the Instruction sheet which is

page 2 of this form.
MONTEREY INVESTMENT GROUP (1), being first sworn, upon oath deposes and says:
Name/Claimant

On or about 11-Sep-2024 (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 $4,770.40 .(3)
Signed: “Ae™~ (4)
a i

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

&

(5) Subscrib om to before me this <8 _day of_CCuaxPY 2024.

KELL! CYNTHIAJOY CAMPBELL
Notary Public - State of Arizona
i} = MARICOPA Bebb
S/ Commission # 624
Expires March 17, 2026 (seal)

My commission expires:

BlryZip

Warrant/Check Number 349199534

(if known) (6)

Original Date of Issue
(if known) (7) 11-Sep-2024 10/29/24

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

O Payroll
For Services or Goods furnished / TAYLOR, JENNIE - RENTAL ASSISTANCE

O Treasurer’s refund/payment
Hl Other: / check presumed lost / fund : 296 , initiated by the vendor

MONTEREY INVESTMENT GROUP

October 28, 2024

|, Ronda L. Walpole, authorize, Tiffany Floyd, Manager, to execute an affidavit on behalf of
Monterey Investment Group.

Your Truly,

Ronda L. Walpole

President