STAMPED & REDACTED - FOR AGENDA ATTACHMENT - MARRISSA WILSON.PDF
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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: 08/19/2024 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 Littleton Dist #65 Wilson, Marrissa J 3700712773 $1,271.56 scrotoiae © [San Sa man 7 MCESA Stop/Cancel/Void Form Hacopa County : District #: | oos...... Education Service Agency Attachments: . aired Voucher Number le =] a ceed epore Fund faasbegneetheorere sy _ Amount Warrant Date System Generated Warrant # Payee m VEX The: LY 2/222 | OSBIZ67 Vile vee 58a 7. Wy kek | | Po OE _ | i | ine ial I | | iL IE IC __ | | en _i | | | IL | | 7] Poe: o£ . obo PL Ifo __| | co | iL iL It al lt _ If na |) Do _ Reason for Stop, Cancel or Void: Ty Checker ten be ressued ry MCESA Ae Prepared By: Mors ~~ | Date 8113/2 4 StopCancelReleaseForm pdf ated Approved By: Z Date: iF Z i 11/14/11 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 on the COUNTY OF MARICOPA Instruction sheet which Is page 2 of this form, ya nh Soa Te hiker (1), being first sworn, upon oath.deposes and says: On or about yvttietr Bf, 22D (date)(2) a warrant/check was Issued to the above named person/entity In the amount as stated below. Such warrant/check was elther 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 $__“77/. 5 Ce (3) ~~ Signed: VW aula, LA @; yA) (4) ry LA (5) Subscribed and sworn to before me this NOTARY PUBLIC y » _MARIAD, KRIEGER My commission expires: __ inca Nay Pit St laters pee iL cn A (ay) i 22 2 A Commission ¢ aoeers w ‘ 5 Expires February 01, 2025 Note. Please attach a copy of the warrant/check if avallable and/or any other evidence that a warrant/check was originally Issued. Warrant/Check Number 27790; AS Z 73 (if known) (6) Original Date of Issue 9 (If known) (7) Yowrnber 32f POR? Reasgn for original Issue of Warrant/Check (8): i Payroll \ D For Services or Goods furnished O Other: 8/19/24 S:\PROCESSES\Werrants - Duplicate or Stale\02 Forms\Schools\Schools-' Revised June 2015 8/19/24, 9:47 AM VMware Horizon Warrant (4 - mecto) - Warrant number: 3700712773, Stopped Warrant | fv thle i jk fi a | t=] |e) To] | hail Warrant | Status | Print | Attachments ’ i 3700712773 4 Warrant header . : eee — General Posting Warrant number: 3700712713 Invoice: Holder: invoice date: Issued cate: 19/21/2023 12;00:00 am Paid date: Status: Stopped Positive pay sent date: 11/16/2023 09:00:21 am Exception flag: [3 Agency details E ti son: XEEpHON reason None Agency voucher number: 16 Queuied for positive pays || Agency claim number: . Agency low orig: Locked forrecanciles [| Agency PO number: Registered Agency sub fund: Date registered: Agency dept num: No of days interest; 0 Annual interest rate: 0,00000 oO Amount : Payee Account Iq ado. & Pl | ee | nH | Identification of the warrant https:/fhorizon.maricopa.gov/portalivebclient#idasktop 14