Item Coversheet

AGENDA ITEM


12/7/2022
Board Meeting Room

REQUESTED BY:
Funds #:
Dept. #:
Dept. Name: Clerk of the Board
Director:
 
BRIEF DESCRIPTION OF AGENDA ITEM AND REQUESTED BOARD ACTION:

Discussion/approval/disapproval to direct Pinal County Finance Department to issue 2 replacement checks in  the amount of:

  • $201.04, Original Check No. 0293476706 dated 8/17/2021
  • $109.42, Original Check No. 0293477680 dated 9/8/2021

to Maria T Seballos Rollins, in accordance with A.R.S. 11-644.  Both checks were never cashed and are now stale dated. (Natasha Kennedy)



 
BRIEF DESCRIPTION OF THE FISCAL CONSIDERATIONS AND/OR EXPECTED FISCAL IMPACT OF THIS AGENDA ITEM:


 
BRIEF DESCRIPTION OF THE EXPECTED PERFORMANCE IMPACT OF THIS AGENDA ITEM:


 
 MOTION:
 Approve as presented.
 
 
 
 ATTACHMENTS
 
Click to download
 

ATTACHMENTS:
Description
Arizona Revised Statute
Back Up Material for Stale Dated Checks