REDACTED - FOR AGENDA ATTACHMENT - ALIA MONTELONGO- 3010148408.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. e 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*20443 - 1908278-1-rqst18 Application for a Duplicate or Stale-Dated Warrant/ Check Affidavit/ Claim Form This application is for: oO 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 . page 2 of this form. Alia Montelongo (1), being first sworn, upon oath deposes and says: Name/Claimant On or about 21-Apr-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 \to him/her in the sum of g09.07 .(3) warrant/check be } Signed: is (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_ 26 day of Hay 20 Au. _ Yum log NOTARY PUBLIC ° VERONICA RAZO Hotary Public - State of Arizona MARICOPA, COUNTY oe : Commission # 640692 My commission expires: Explres December 14, 2028 GEC 14, Jo gé (seal) W. t/Check Number arrant/Check Number 3010148408 Original Date of Issue 9 (if known) (7) 21 -Apr-2023 Reason for original issue of Warrant/Check (8): UO Payroll O1 For Services or Goods furnished [1 Treasurer’s refund/payment Other: Never received check - Reg 18 04-21-2023 3848448408 91-2/1224 Fifty Nine And 07/100 Dollars JF ¥ $59.07 PAY TO THE ORDER OF mane) AMOUNT Alia Montelongo Ni , > Void After * CHAIRMAN ot ene 365 Days 4, sex a =_ GRAD For Questions - 602-506-1379 or email AP@MATL.MARICGPA,GOV MARICOPA COUNTY DEPARTMENT OF FINANCE Shier pinanciay oemlene NOT NEGOTIABLE RETAIN THIS FOR YOUR.RECORDS PAYEE WARRANT NO. WARRANT DATE | WARRANT AMOUNT | 230000020443 VICTIM WITNESS 3010148408 04/21/2023 $59.07 INVOICE NUMBER | DESCRIPTION PURCHASE ORDER NO. | VOUCHER NO. AMOUNT 00000066462K 1908278-1-rast18 GAXIF D190 230000020443 59,07/CA Setup | List Y AN warrants (Unsaved filter) + CI Agency Status Warrant number — Issued date Paid date Amount (2000. i ve 301074408 AN21/2023———«120000am 4/30/20... 9.07) Warrant number: 3019148408 Amount Payee Account 58.07 Alis Montelongo