STAMPED AND REDACTED FOR AGENDA ATTACHMENT - ERIKA LOTZ_REDACTED.PDF
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INTEROFFICE MEMORANDUM TO: MARICOPA COUNTY CLERK OF THE BOARD FROM: MCSS FINANCE DESK (ANDIE DE LA ROSA) SUBJECT: AFFIDAVITS – REPLACEMENT OF LOST WARRANTS DATE: 07/11/2023 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 (Option 1) or via e-mail at Approved Affidavits may be routed back to the Superintendent of Schools - Finance Desk Thank you District Payee Warrant # Amount Laveen Dist #59 Lotz, Erika 3700560907 $1,278.15 Finance Desk mm 20201016 Warrant Void/Stop Request District Name / Number: Contact Name: Contact e-mail: Warrant Number (mm/dd/yyyy) Amount Payee (as it appears in Check Manager) Void Stop Re-issue Notes: District Approver: Date: Attachments: Original Warrant Lost Warrant Affidavit (required for ALL reissues) Vendor Letter (if requesting Vendor reissue) For Internal Use Only Clerk of Board Date: Void Report Date: Reissue WT # Amount Date 3700560907 8/2/2022 $ 1,278.15 Lotz, Erika 6/27/2023 Laveen Elementary #59 Brenda Long 7/12/23, 7:43 PM VMware Horizon https://horizon.maricopa.gov/portal/webclient/#/desktop 1/1