STAMPED & REDACTED - FOR AGENDA ATTACHMENT - KATY GRAHAM.PDF
Extracted text (via pymupdf)
1503 characters
INTEROFFICE MEMORANDUM TO: MARICOPA COUNTY CLERK OF THE BOARD FROM: MCSS FINANCE DESK (ANDIE DE LA ROSA) SUBJECT: AFFIDAVITS – REPLACEMENT OF LOST WARRANTS DATE: 10/21/2024 Please find attached 1 Affidavit/Notice of Claim(s) for lost 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. If you have any questions, please contact the MCSS Finance Desk at 602-372-4833 (Option 1) or via e-mail at FinanceDesk@maricopa.gov. Approved Affidavits may be routed back to the Superintendent of Schools - Finance Desk at 4041 N. Central Ave #1100. Thank you District Payee Warrant # Amount Avondale Dist. #44 Graham, Katy 3700712104 $1.304.54 Finance Desk mm 20201016 Warrant Void/Stop Request District Name / Number: Contact Name: Contact Payee (as it appears in Check Manager) Void Stop Re-issue Notes: District Approver: Date: Attachments: Original Warrant Lost Warrant Affidavit (required for ALL reissues) Vendor Letter (if requesting Vendor reissue) For Internal Use Only Clerk of Board Date: Void Report Date: Reissue WT # Amount Date 3700712104 11/17/2023 1304.54 GRAHAM, KATY ✔ ✔ Please re-issue check Noemi McWilliams 10/23/2024 AVONDALE #44 McWilliams, Noemi 10/24/24, 9:25 AM VMware Horizon https://horizon.maricopa.gov/portal/webclient/#/desktop 1/1