Memorandum
Date: September 15, 2020
To: The Honorable Moke Simon, Chair, Lake County Board of Supervisors
From: Cathy Saderlund
Auditor-Controller/County Clerk
Subject: Approve Reissuance of Tax Refund Check from FY 16/17 in the amount of $94.98 issued to David Leppert.
Executive Summary:
The Auditor-Controller's office has received a request from David Leppert to reissue a check that was not cashed within six months of the date of issuance and is now void.
Check number 746857 was a roll change refund for a reduction in value in the amount of $94.98, issued to David Leppert on 4/10/17. Mr. Leppert states the check was refused by his bank, has returned the uncashed check and requested that we reissue the check. Attached is the supporting documentation for this request.
Government Code ?29802 sets guidelines by which the Auditor-Controller or your Board may authorize replacement for void checks. The date of the check falls outside the two year timeframe allowable for the Auditor-Controller to approve reissuance; therefore, I respectfully request your approve to reissue the check for Mr. Leppert.
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