STAMPED & REDACTED - FOR AGENDA ATTACHMENT - TRIGGER MEMORY CO, INC.PDF

Maricopa County — Formal (2024-09-25)

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Office of the Maricopa County

School Superintendent
Steve Watson

INTEROFFICE MEMORANDUM

TO: MARICOPA COUNTY CLERK OF THE BOARD

FROM: MCSS FINANCE DESK (ANDIE DE LA ROSA)

SUBJECT: AFFIDAVITS -REPLACEMENT OF LOST WARRANTS

DATE: 08/29/2024

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
Paloma Dist #94 Trigger Memory Co, LLC 3700781801 $229.85

Date

Amount

Reissue WT #

Office of the Maricopa County

School Superintendent

Finance Desk
mm 20201016

Warrant Void/Stop Request

District Name / Number: Paloma School District #94

Contact Name: Irma Garcia

Attachments:
[| Original Warrant
Lost Warrant Affidavit (required for ALL reissues)
Vendor Letter (if requesting Vendor reissue)

Warrant Number Warrant Date | Amount Payee o Qo
(starting with “37") (mm/dd/yyyy) (as it oppears in Check Manager) 2 2

3700781801 7/5/2024

$ 229.85

Trigger Memory CO,LLC O®
©Oo

C] [s] Re-issue

Notes: As of 8/27/2024 vendor has not received check. Please reissue a check.

District Approver: Irma carcia YN Onrurh Date: g/27/2024

For Internal Use Only

Clerk of Board Date: Void Report Date:

Schools Affidavit/Claim Form

Application for a Duplicate Warrant/Check (definitions are on page 2)

STATE OF ARIZONA Note: Numbers on this form correspond to numbers an the
COUNTY OF MARICOPA Instruction sheet which ts page 2 of this form.

Trigger Memory Co, LLC (4), being first sworn, upon oath deposes and says:
on or about (07/05/24 (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

rar be yin in the sum of $229-85 3)
Signed:, 4 _ AAA L (4)
a

(5) Subscribed and swort to before me this 220 day of Fu ee at,

duno. Sf:

NOTARY PUBLIC

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

Warrant/Check Number 3700781 801

(if known) (6)

Original Date of Issue 07/05/2024

(if knawn) (7)

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

ia For Services or Goods furnished umes Tales Products Purchased with a bo,

OF Other:

§:\PROCESSES\Warrants - Duplicate or Stale\02 Form
Revised June 2015 8/30/24

Trigger Memory Co. LLC

Out-of-the-Box Learning! 309 Pinetree Ct,. Richland, WA 99352

August 22, 2024

Irma Garcia
Accounting Specialist
Paloma Elementary School District 94

Re: Invoice #3217K

Hello Irma,

This letter 1s regarding invoice #3217K. It appears the payment is lost in the mail. We are
requesting that a check be reissued for this invoice.

An affidavit/claim form 1s attached that has been signed and notarized by a representative of our
company. This representative is an authorized signer for our company.

Marillee Flanagan, Co-Owner

Trigger Memory Co., LLC
TimesTales.com

8/29/24, 11:56 AM
Warrant (1 - mcto) - Warrant number: 3700781801, Stopped

¥ 7 CO
=|
Warrant Status Print Attachments
aa
Maintain New Status Setup Attachments

3700781801

4 Warrant header
General
Warrant number:
Holder:
Issued date:
Status: Stopped

Exception flag:
Exception reason “rae

Queued for positive pay:

Locked for reconcile:

Registered

Date registered:

No of days interest: 0
Annual interest rate: 0.00000

4 Warrant Lines

oO Amount Payee
229.85 TRIGGER MEMORY CO, LLC

VMware Horizon

Posting
Invoice:
Invoice date:
Paid date:

Positive pay sent date:

Agency details

Agency voucher number: 1001
Agency claim number:

Agency low orig:

Agency PO number:

Agency sub fund:

Agency dept num:

Iq <4 Pm Pl | | ©) | Identification of the warrant

https://horizon.maricopa.gov/portal/webclient/#/desktop

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