REDACTED - FOR AGENDA ATTACHMENT -ALIA MONTELONGO - 3010146009.PDF
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MARICOPA 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: 06.04.24 Subject: Affidavit — ALIA MONTELONGO Please find attached one Affidavit for a stale dated warrant to be included on the next available Board Agenda. e The attached item has been researched to ensure the warrant in question has not been cashed or previously re-issued. « The original warrant is presumed lost. Please call Marcia Bulanda at 506-7291 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 219 — D190 COUNTY ATTORNEY — GAXIF 23*18385 - 1908278-1-rqst16 Application for a Duplicate or Stale-Dated Warrant/ Check A Affidavit/Claim Form This application is for: C Duplicate or 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 . pade 2 of this form. Alia Montelongo (1), being first sworn, upon oath deposes and says: Name/Claimant On or about 31-Mar-2023 (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 ly to him/her in the sum of $32.65 (3) Signed: 2 (4) Note: Please attach a copy of the warrant/check if available and/or any other evidence that a warrant/check was originally issued. (5) Subscribed and sworn to before me this, @ Ss day of May 2AY. co NOTARY PUBLIC Oo VERONICA RAZO MARICOPA COUNTY a oe ICOPAG My commission expires: Commission # 640892 Cee 14, Bos Expires December 14, 2026 (seal) Warrant/Check Numb: litkmoun) (6) (0010146009 Original Date of Issue 9 (if known) (7) 31-Mar-2023 Reason for original issue of Warrant/Check (8): O Payroll OO For Services or Goods furnished 0 Treasurer’s refund/payment Other: Never received check - Req 16 Thirty Two And 65/100 Doltars PAY TO THE ORDER OF Alia Mo For Questions'- 602-506-1379 or email AP@MAIL.MARICOPA,GOV MARICOPA COUNTY DEPARTMENT OF FINANCE —PHOENIXJARIZONA fj. ati DATE Void After Ei 365 Days NOT NEGOTIABLE RETAIN THIS FOR | PAYEE YOUR RECORDS WARRANT NO. | WARRANT DATE | WARRANT AMOUNT | VICTIM WITNESS 3010146009 | 03/23/2023 | $32.65 | INVOICE NUMBER | DESCRIPTION PURCHASE ORDER NO, | VOUCHER NO. AMOUNT 00000066268K 1808278-1-rqst16 GAXIF D190 230000018385 32.65] CA | 230000018385 “e AM warrants (Unsaved Miter + CO Agency Status Warrant number — issued date Paid date Amount v > [3010146009 + . . . < 3010146009. 3/23/2023... 12:00:00am_ 3/28/20... 32,65; Warrant number 3010746009 Amount Payee Account 32.65 Alia Mantelango