STAMPED & REDACTED - FOR AGENDA ATTACHMENT - JAKE SPELLMAN.PDF

Maricopa County — Formal (2024-04-24)

View PDF Item 57 Meeting page

Extracted text (via ocr_local) 3894 characters
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: 4/5/2024

Subject: Affidavit — Replacement of Lost Warrant

Please find attached one 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.

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 #3010152945/ JAKE SPELLMAN
Fund 675 — D750 GAX1D 230000025583

Application for a Duplicate or Stale-Dated Warrant/Check
Affidavit/Claim Form

This application is for: Duplicate or CI 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.
Jake Spellman (1), being first sworn, upon oath deposes and says:
Name/Claimant

On or about 13-Jun-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 be issued to him/her in the sum of $2,935.1 1 (3)
Signed: hol (4)

Y
Noté: 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 2 day of FFB IC 2024 _.
\ 20 LyO- Sea PAVID Wat nee
NOWARY PUBLIC ;
My commission expires: 475 is Q
t- (A-WL SRE Wy as (seal)
Warrant/Check Number
ani 3010152945

Original Date of Issue

aig eS 13-Jun-2023

Reason for original issue of Warrant/Check (8):
© Payroll
C1 For Services or Goods furnished
0 Treasurer's refund/payment
© Other:

From: Joyce Maurmann (OBF)

To: Clerk Agenda

Subject: RE: 3010152945 Jake Spellman

Date: Tuesday, April 9, 2024 11:23:25 AM

Attachments: image001.pna

Hi Dorene,

It is an settlement payment from Risk Management.
thanks,

Joyce Maurmann

Accounting Document Processor

Budget & Finance

301 W Jefferson St, 9th floor Phoenix, az 85003

v
MARICOPA =::
county Ailes

Facebook | Instagram | Twitter | YouTube | Linkedin

From: Clerk Ager

Sent: Tuesday, April 9, 2024 11:16 AM

To: Joyce Maurmann (8

Subject: RE: 3010152945 Jake Spellman
Good morning Joyce,

Is this affidavit for victims compensation? It’s just marked other on the warrant.

Dorene Tremayne

Management Analyst

Clerk of the Board

301 W. Jefferson 10th Floor Phoenix, Arizona 85003

V

Facebook | Instagram | Twitter | YouTube | Linkedin

From: Joyce Maurmann (08)

Sent: Friday, April 5, 2024 2:26 PM

To: Clerk Agenda [nn Dorene Tremayne (COB)

Subject: FW: 3010152945 Jake Spellman

Hello,

Attached is affidavit for requesting a replacement warrant.
Thanks,

Joyce Maurmann
Accounting Document Processor
Budget & Finance

v
MARI|ICOPA
COUNTY
| | oe |

From: jake Spel 2

Sent: Tuesday, April 2, 2024 5:44 PM

To: Joyce Maurmann (8°

Subject: 3010152945 Jake Spellman

This Message Is From an Untrusted Sender
You have not previously corresponded with this sender. Please use caution when
you receive messages from new senders. Always validate the sender first.

Attached is the signed and notarized form that you sent to me.

: new _ address is:

Thank you very much.