STAMPED & REDACTED - FOR AGENDA ATTACHMENT - DELTA ASSOCIATED INVESTIGATIONS INC.PDF
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v MAR) COPA COUNTY Office of Budget & Finance 301 W. Jefferson St., 9* Floor Phoenix, Arizona 85003 P: 602-506-3561 F: 602-506-4451 Maricopa.gov To: Clerk of the Board From: Office of Budget & Finance, Accounts Payable Date: 9/20/2024 Subject: Affidavit — Replacement of lost warrants Please find attached 1 Affidavit for a lost warrant to be included on the next 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 and is stale dated. Please call Joyce Maurmann at 506-1343 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: Warrant #3010187654 /DELTA ASSOCIATED INVESTIGATIONS INC Fund 675 — D750 GAX1D 250000000777, and GAX1D 250000000507 Application for a Duplicate or Stale-Dated Warrant/ Check Affidavit/ Claim Form This application is for: Duplicate or Cl stale-Dated (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 paqe 2 of this form. DELTA ASSOCIATED INVESTIGATIONS INC (4) being first sworn, upon oath deposes and says: Name/Claimant On or about 16-Jul-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 §. 3,595.00 (3) Signed: Re wis Chngeten (4) Note. Yease’sttach @ copy of the watrant/check if available and/or any other evidence that a warrant/check was originally issued. (5) Subscribed and sworn to before me this __i} day of Sepia nea 20.244 . how. [bre allprer inning, NOTARY PUBLIC My commission expires: (~?-2a7 W. Check Numb arrant heck o- er 13010187654 Original Date of Issue (rinsed Os 16-Jul-2024 Reason for original issue of Warrant/Check (8): L) Payroll . OO For Services or Goods furnished 9/20/24 1 Treasurer’s refund/payment © Other; Risk Management - Workers Comp September 11, 2024 Maricopa County Office of Budget and Finance Attn: Joyce Maurmann 301 W. Jefferson St, 9" Floor Phoenix, AZ 85003 RE: Check Number 301087654 Claim Number WC116023017567 To Whom It May Concern: I, Nancy Gillis, authorize Jennifer Canger, Accounts Receivable Manager, to execute an affidavit on behalf of Delta Group Sincerely, “Teves J il Nancy Gillis President Enclosed: Application for a Duplicate Check Affidavit