How to fill out a request for duplicate controllers warrantstop payment 2000 form-2026

1. Click ‘Get Form’ to open the request for duplicate controller’s warrant/stop payment 2000 form in the editor.
2. Begin by entering the 'Date Requested' at the top of the form. This is essential for processing your request.
3. Fill in your 'Agency Telephone Number' and 'Warrant Number' accurately to ensure proper identification of your request.
4. Complete the 'Requesting Agency' and 'Unit/Section' fields, followed by the 'Date Issued' in MMDDYY format.
5. Provide your 'Identification Number', 'Amount (Net Only)', and your name exactly as it appears on the warrant.
6. Input your address details, including street, city, state, and zip code. Ensure all information is correct for correspondence.
7. In the certification section, indicate whether the warrant was stolen, lost/destroyed, or never received. Provide relevant dates and circumstances.
8. Sign and date the form where indicated. If applicable, include your title and corporation name if signing on behalf of an entity.
9. Review all entries for accuracy before submitting. Once completed, return all pages to the State Controller’s Office as instructed.

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