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Home My WebLink About02Page 10/19/20 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #2.- 03-OCT-2020 TO 09-OCT-2020 FUND: 050 - General Fund -Fees Operations CHECK VENDOR !0007064 Main Street Focus !0007066 Menchen Inc. !0007072 Triedata Inc H0009273 Internal Revenue Service H0009274 Internal Revenue Service H0009275 Internal Revenue Service H0009278 Silvana Ortega H0009279 Benjie Sperling PURPOSE October 2 x3 Ad PO 2021-13 Monthly Maintenance Ecertified Records Svc9/1-9/30 Ecertified Records Svc9/1-9/30 CHECK TOTAL: Social Security Taxes Payable Social Security Taxes Payable CHECK TOTAL: Social Security Taxes Payable Social Security Taxes Payable CHECK TOTAL: Social Security Taxes Payable Social Security Taxes Payable CHECK TOTAL: Tax Deed Online Bidding Refund Tax Deed Online Bidding Refund FUND TOTAL: 10/19/20 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #2.- 03-OCT-2020 TO 09-OCT-2020 FUND: 055 - General Fund -Clerk to Bd Operations CHECK VENDOR PURPOSE PAGE 1 TOTAL 49.00 475.00 724.50 1,798.50 2,523.00 3,061.51 715.98 3,777.49 2,594.65 606.77 3,201.42 61.01 260.87 321.88 200.00 5,000.00 15,547.79 PAGE 2 TOTAL http://banapp.stlucieco.org:9120/cIrkssblgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O3OF98D30001 &sess_id=49376440&... 10/19/2020 Page 2 of 14 !0007062 Kyocera Document Solutions Sou PO 2021-12 Contract Base 9/26/ 174.42 PO 2021-12 Contract Base 9/26/ 68.17 CHECK TOTAL: 242.59 !0007065 Mary Poppins Cleaning Crew PO 2021-6 October 2020 SLW Cle 350.00 !0007067 One Eleven Orange LLC PO 2021-9 October Rent & Secur 1,000.00 PO 2021-9 October Rent & Secur 1,000.00 CHECK TOTAL: 2,000.00 H0009273 Internal Revenue Service Social Security Taxes Payable 2,314.75 Social Security Taxes Payable 541.36 CHECK TOTAL: 2,856.11 H0009274 Internal Revenue Service Social Security Taxes Payable 2,029.83 Social Security Taxes Payable 474.71 CHECK TOTAL: 2,504.54 FUND TOTAL: 7,953.24 10/19/20 ST. LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #2.- 03-OCT-2020 TO 09-OCT-2020 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE TOTAL !0007062 Kyocera Document Solutions Sou PO 2021-12 Contract Base 9/26/ 37.30 PO 2021-12 Contract Base 9/26/ 76.23 PO 2021-12 Contract Base 9/26/ 75.47 PO 2021-12 Contract Base 9/26/ 62.45 PO 2021-12 Contract Base 9/26/ 56.73 PO 2021-12 Contract Base 9/26/ 43.98 PO 2021-12 Contract Base 9/26/ 38.81 PO 2021-12 Contract Base 9/26/ 82.31 PO 2021-12 Contract Base 9/26/ 94.89 CHECK TOTAL: 568.17 !0007072 Triedata Inc Ecertified Records Svc9/1-9/30 867.00 00465572 Alan Partington Jury Payment 10/07/2020 15.00 00465573 Alan Partington Jury Payment 10/08/2020 15.00 http://banapp.stiucieco.org:9120/cIrkssblgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O3OF98D30001 &sess_id=49376440&... 10/19/2020 Page 3 of 14 00465574 Alexis Penton 00465576 Ana Gonzalez 00465577 Andrea Williams 00465578 Angela Herbert 00465579 Angela Herbert 00465580 Anthony Giaccone 00465585 Carlos Rivera 00465587 Christopher Willer 00465588 Christopher Worthy Jury Payment 10/07/2020 Jury Payment 10/06/2020 Jury Payment 10/07/2020 Jury Payment 10/07/2020 Jury Payment 10/08/2020 Jury Payment 10/06/2020 Jury Payment 10/06/2020 Jury Payment 10/05/2020 Jury Payment 10/05/2020 00465595 Danette McKinnon Jury Payment 10/06/2020 00465598 David Kirkland Jury Payment 10/5/2020 00465599 Davion Coombs Jury Payment 10/07/2020 00465600 Davion Coombs Jury Payment 10/08/2020 00465601 Debra Ellegood Jury Payment 10/06/2020 00465605 Earl Allen Jury Payment 10/5/2020 10/19/20 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #2.- 03-OCT-2020 TO 09-OCT-2020 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE 00465606 Elisa Santamaria Jury Payment 10/06/2020 00465608 Evelyn Pickard Jury Payment 10/06/2020 00465615 Frank Smith Jury Payment 10/07/2020 PAGE 4 4. 6116] 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 TOTAL 15.00 15.00 15.00 http://banapp.stlucieco.org:9120/cIrkssblgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O3OF98D30001 &sess_id=49376440&... 10/19/2020 Page 4 of 14 00465616 Frank Smith Jury Payment 10/08/2020 00465618 Gaetano Danna Jury Payment 10/5/2020 00465619 Gary Prior Jury Payment 10/07/2020 00465620 George Hart Jury Payment 10/06/2020 00465627 Hugo Erazo Jury Payment 10/06/2020 00465629 James Ward Jury Payment 10/06/2020 00465630 James Yearby Jury Payment 10/05/2020 00465632 Jayne Morrison Jury Payment 10/06/2020 00465633 Jeanette Meyer Jury Payment 10/5/2020 00465634 Jeffrey Jackson Jury Payment 10/5/2020 00465635 Jenessa Genest Jury Payment 10/5/2020 00465636 Jessica Rivera Jury Payment 10/05/2020 00465637 Jill Caron Jury Payment 10/07/2020 00465638 Joanna Greene Jury Payment 10/5/2020 00465640 John Brothers Jury Payment 10/07/2020 00465641 John Owens Jury Payment 10/06/2020 00465642 Joseph Burris Jury Payment 10/06/2020 00465643 Joseph Minardi Jury Payment 10/5/2020 00465645 Katherine Neal Jury Payment 10/06/2020 00465648 Keith Mertz Jury Payment 10/5/2020 00465651 Laura Howie Jury Payment 10/06/2020 10/19/20 ST. LUCIE COUNTY - CLERK PAGE 5 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 http://banapp.stlucieco.org:9120/cIrkssblgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O3OF98D30001&sess id=49376440&... 10/19/2020 Page 5 of 14 FZABWARR WARRANT LIST #2.- 03-OCT-2020 TO 09-OCT-2020 FUND: 060 - General Fund -Court Re! Operations CHECK VENDOR PURPOSE 00465652 Lee Bruce 00465655 Linda Mulholland 00465657 Marie Joseph 00465658 Marie Wagenknecht 00465661 Merrick Greene 00465663 Michael Stout 00465665 Neil Gibbons 00465666 Nelson Ovalles 00465668 Pamela Simmonds 00465671 Pedro Ayala 00465673 Peter Molnar 00465675 Raquel Villegas 00465679 Robert Fairclough 00465680 Robin Strangi 00465681 Roderick Lambert 00465682 Ronald Groen 00465683 Rosalind Hall Neilen 00465684 Sabrina Delancy 00465685 Samantha Martin Jury Payment 10/5/2020 Jury Payment 10/5/2020 Jury Payment 10/07/2020 Jury Payment 10/06/2020 Jury Payment 10/07/2020 Jury Payment 10/05/2020 Jury Payment 10/06/2020 Jury Payment 10/05/2020 Jury Payment 10/05/2020 Jury Payment 10/06/2020 Jury Payment 10/06/2020 Jury Payment 10/07/2020 Jury Payment 10/06/2020 Jury Payment 10/07/2020 Jury Payment 10/06/2020 Jury Payment 10/06/2020 Jury Payment 10/07/2020 Jury Payment 10/5/2020 Jury Payment 10/5/2020 TOTAL 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 http://banapp.stlucieco.org:9120/cIrkssblgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O3OF98D30001&sess id=49376440&... 10/19/2020 Page 6 of 14 00465691 Tabitha Jaure Jury Payment 10/5/2020 00465692 Tammie Jarvis Jury Payment 10/06/2020 00465693 Thomas De Maro Jury Payment 10/5/2020 00465703 William Bauer Jury Payment 10/5/2020 00465704 William Conroy Jury Payment 10/5/2020 10/19/20 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #2.- 03-OCT-2020 TO 09-OCT-2020 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE 00465705 William 0 Connor 00465706 Willma Day H0009271 Edny Michel H0009273 Internal Revenue Service H0009274 Internal Revenue Service Jury Payment 10/07/2020 Jury Payment 10/5/2020 Foreclosure Online Bidding Ref Social Security Taxes Payable Social Security Taxes Payable CHECK TOTAL: Social Security Taxes Payable Social Security Taxes Payable CHECK TOTAL: FUND TOTAL: 10/19/20 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #2.- 03-OCT-2020 TO 09-OCT-2020 FUND: 172 - Information Technology CHECK VENDOR PURPOSE H0009273 Internal Revenue Service Social Security Taxes Payable 15.00 15.00 15.00 15.00 15.00 PAGE 6 TOTAL 15.00 15.00 1,500.00 1,744.84 7,460.79 9,205.63 6,860.49 1,604.53 8,465.02 21,610.82 PAGE 7 TOTAL 930.49 http://banapp.stlucieco.org:9120/cIrkssblgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O3OF98D30001 &sess_id=49376440&... 10/19/2020 Page H0009274 Internal Revenue Service Social Security Taxes Payable CHECK TOTAL: Social Security Taxes Payable Social Security Taxes Payable CHECK TOTAL: FUND TOTAL: 10/19/20 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #2.- 03-OCT-2020 TO 09-OCT-2020 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE !0007050 Carrillo, Ada Restitution Payment 562017CJ00 !0007051 Herndon, Joe Restitution 562010CF001226A Sh !0007052 Smith, Joseph E Restitution Payment 562018CJ00 !0007054 Wheaton, Devin Restitution Payment 562011CJ00 !0007057 City Of Ft Pierce Month Ending September 2020 !0007058 City Of Port St Lucie Month Ending September 2020 Month Ending September 2020 Month Ending September 2020 Month Ending September 2020 Month Ending September 2020 Month Ending September 2020 CHECK TOTAL: Month Ending September 2020 Month Ending September 2020 Month Ending September 2020 Month Ending September 2020 Month Ending September 2020 Month Ending September 2020 Month Ending September 2020 Month Ending September 2020 Month Ending September 2020 CHECK TOTAL: PAGE 217.68 1,148.17 636.68 148.89 785.57 1,933.74 8 TOTAL 26.50 5.60 96.50 WWI 2,064.22 410.56 4,441.22 2.43 2.98 29.74 36.83 6,987.98 449.99 130.24 90.38 18.50 3,572.37 29,035.27 764.06 3,246.37 5.15 37,312.33 http://banapp.stlucieco.org:9120/cIrkssblgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O3OF98D30001&sess id=49376440&... 10/19/2020 Page 8 of 14 !0007059 Crystal Lighting Restitution 562010CF001226A Sh !0007061 Joe's Electric of St Lucie Cou Restitution 562010CF001226A Sh !0007069 Sheriff St Lucie County !0007070 Sheriff St Lucie County Sheriff Fee Situs Address Month Ending Sep. 2020 - COI $ Month Ending Sep. 2020 - COI $ Restitution 562017CF000696A Am CHECK TOTAL: !0007071 St Lucie Co Board of Commissio Month Ending September 2020 Month Ending September 2020 Month Ending September 2020 Month Ending September 2020 Month Ending September 2020 Month Ending September 2020 Month Ending September 2020 10/19/20 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #2.- 03-OCT-2020 TO 09-OCT-2020 FUND: 691 - COCC Trust Fund CHECK VENDOR !0007071 - Continued PURPOSE Month Ending September 2020 Month Ending September 2020 Month Ending September 2020 Month Ending September 2020 Month Ending September 2020 Month Ending September 2020 Month Ending September 2020 Month Ending September 2020 Month Ending September 2020 Month Ending September 2020 Month Ending September 2020 Month Ending September 2020 Month Ending September 2020 Month Ending September 2020 CHECK TOTAL: 12.99 7.91 40.00 6,973.54 2,899.30 26.50 9,899.34 21,227.81 85.73 35.00 6,837.43 12,417.89 417.30 6,119.70 PAGE 9 TOTAL 6,068.70 405.16 944.42 2,105.64 6,242.45 25,502.85 168.27 11,002.04 67,849.99 862.71 10,329.26 192.43 79,214.31 61.06 258,090.15 http://banapp.stlucieco.org:9120/cIrkssblgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O3OF98D30001&sess id=49376440&... 10/19/2020 Page 9 of 14 00465575 Almeida, Pedro Restitution Payment 562011CJ00 26.50 00465581 Antoine, Duckens Restitution Payment 562016CJ00 25.07 00465582 Arabe, Arcelita Restitution Payment 562017CJ00 13.25 00465584 C.O.R.E. PROGRAM Overage Rct# 2020000068484 Jud 50.00 00465586 Ceren, Norma Restitution Payment 562017CJ00 13.25 00465589 Circle K Restitution Paid in Full 12CF3 6.38 00465590 Classic Florida Realty Restitution Payment 562018CJ00 26.50 00465591 Collin Marcel Gilbert Restitution Paid in Full 13CF1 100.00 00465592 Court Administration Month Ending September 2020 75.25 00465593 Crane, Richard Restitution Payment 562017CJ00 89.19 00465596 Danielle R Baumann Restitution Paid in Full 10CF3 80.00 00465603 Dobkins, Marsha Restitution Payment 562020CJ00 23.25 00465607 Ethel S. Mosely Overpayment Refund Receipt# 20 47.00 00465612 FIT Refund Overpayment Recording F 25.50 00465613 Florida Department of Correcti Overage Rct# 2020000070140 Ria 192.31 Overage Rct#2020000070130Jacob 50.00 10/19/20 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #2.- 03-OCT-2020 TO 09-OCT-2020 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00465613 - Continued Overage Rct# 2020000070572 Alg 148.08 CHECK TOTAL: 390.39 00465614 FLORIDA HIGHWAY PATROL Month Ending September 2020 Co 412.75 http://banapp.stlucieco.org:9120/cIrkssblgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O3OF98D30001&sess id=49376440&... 10/19/2020 Page 10 of 14 00465617 Freyman, Clinton W Restitution Payment 562019CJ00 00465621 Gilbert, Gregory D Restitution Payment 562010CJ00 00465622 Gonzalez, Eric A Restitution Payment 562018CJ00 00465623 Harrison, Kristie Restitution Payment 562019CJ00 00465624 Haughabook, Allen W Restitution Payment 562019CJ00 00465628 Indian River County Sheriff De Month Ending 2020 Cost of Inve 00465639 Joanne Larson Daudt PA Refund Overpayment Recording F 00465646 Kay, Gail A Restitution Payment 562019CJ00 00465647 Kay, Tracy Restitution 562013CF003124A Hu 00465649 Kenroy J. Lennon Overpayment Refund Receipt# 20 00465650 Kristine Kilpatrick Restitution Paid in Full 17CF2 00465654 Leonardo Mejia-Rodriguez Restitution Paid in Full 11CF2 00465656 Manis, Nathaniel A Restitution Payment 562019CJ00 00465659 Martin County Sheriff Dept Month Ending September 2020 00465664 Nancoo, Vijai Restitution Payment 562008CJ00 00465667 Padrick III, Charles V Restitution Payment 562017CJ00 00465669 Pantoja, Vanessa C Restitution Payment 562020CJ00 00465674 PNC Bank Restitution 562017CF001547A Ar 00465676 Recor, David Restitution 562011CF002342B Ca 00465678 Renschter, John R Restitution Payment 562019CJ00 00465688 Shilling, Richard Restitution Payment 562007CJ00 10/19/20 ST. LUCIE COUNTY - CLERK 24.00 26.50 26.50 24.00 26.50 1.01 18.00 21.50 26.50 10.80 1,155.00 250.00 21.25 28.32 26.50 96.50 23.25 26.50 56.50 27.25 11.50 PAGE 11 http://banapp.stlucieco.org:9120/cIrkssblgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O3OF98D30001 &sess_id=49376440&... 10/19/2020 Page 11 of 14 FZABWARR WARRANT LIST #2.- 03-OCT-2020 TO 09-OCT-2020 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE 00465689 Stahlfors, Jesper 00465690 Starfish Title Agency LLC Restitution Payment 562016CJ00 Refund Overpayment Recording F Refund Overpayment Recording F Refund Overpayment Recording F Refund Overpayment Recording F Refund Overpayment Recording F Refund Overpayment Recording F Refund Overpayment Recording F Refund Overpayment Recording F CHECK TOTAL: 00465694 Thompson, Edwin Restitution Payment 562008CJ00 00465696 Treasure Coast Title & Escrow Refund Overpayment Recording F 00465697 Vanderbilt Mortgage & Finance Refund Overpayment Recording F 00465699 Walmart Restitution 562010CF002419A La 00465700 Walmart Restitution Paid In Full 19CF1 Restitution 562019CF000899A Aa CHECK TOTAL: 00465701 Walmart Restitution 562010CF002420A La 00465702 Wells Fargo Bank Restitution 562016CF001080A Na H0009277 Florida Department of Revenue Month Ending Efile - September H0009280 Crime Compensation Trust Fund Restitution 562004CJ000654A H0009281 Florida Court Clerks & Comptro Week Ending 9/26-10/02/2020 H0009282 Florida Department of Revenue Week Ending 9/26-10/2/20 DocSt Week Ending 9/26-10/2/20 DocSt Week Ending 9/26-10/2/20 DocSt CHECK TOTAL: TOTAL 46.50 20.00 79.50 106.50 11.50 20.00 20.00 37.00 38.50 333.00 26.50 18.50 30.50 23.84 248.00 26.50 274.50 23.84 21.50 509,726.30 6.50 742.80 265,894.80 531,230.99 148,928.83 946,054.62 http://banapp.stlucieco.org:9120/cIrkssblgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O3OF98D30001 &sess_id=49376440&... 10/19/2020 Page 12 of 14 FUND TOTAL: 10/19/20 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #2.- 03-OCT-2020 TO 09-OCT-2020 FUND: 692 - Family Relations Fund CHECK VENDOR PURPOSE H9000159 Florida Department of Revenue Month Ending September 2020 Ch FUND TOTAL: 10/19/20 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #2.- 03-OCT-2020 TO 09-OCT-2020 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE 00465583 Billy Beard Judy A Watson vs. Sandra Hernd 00465602 Diana Braun and William Braun H Aguirre H Perez A Perez vs D 00465604 Donna Castle Judy A Watson vs. Sandra Hernd 00465609 Fee & Fee PLLC Trust Account Judy A Watson vs. Sandra Hernd 00465626 Hoskins & Turco Trust Account Judy A Watson vs. Sandra Hernd 00465660 Meadowood Community Associatio Meadowood Community Assoc. Inc 00465662 Michael Beard Judy A Watson vs. Sandra Hernd 00465670 Paula Loss Judy A Watson vs. Sandra Hernd 00465686 Sandra Herndon Judy A Watson vs. Sandra Hernd 00465695 Tony Espinoza and Holly Espino Tony and Holly Espinoza vs. Cy FUND TOTAL: 1,773,166.86 PAGE 12 TOTAL 1, 650.78 1, 650.78 PAGE 13 TOTAL 5,070.23 1,597.00 5,070.23 44,232.85 4,440.22 14,997.94 5,070.23 5,070.23 5,070.23 400.00 91,019.16 http://banapp.stlucieco.org:9120/cIrkssblgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O3OF98D30001 &sess_id=49376440&... 10/19/2020 Page 13 of 14 10/19/20 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #2.- 03-OCT-2020 TO 09-OCT-2020 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE H0009272 Fla Dept of State State of Florida Child Support State of Florida Child Support CHECK TOTAL: H0009273 Internal Revenue Service H0009274 Internal Revenue Service H0009275 Internal Revenue Service H0009276 TIAA Social Security Taxes Payable Social Security Taxes Payable Social Security Taxes Payable CHECK TOTAL: Social Security Taxes Payable Social Security Taxes Payable Social Security Taxes Payable CHECK TOTAL: Social Security Taxes Payable Social Security Taxes Payable CHECK TOTAL: Deferred Compensation Deferred Compensation CHECK TOTAL: FUND TOTAL: PAGE 14 TOTAL 486.64 3.00 489.64 13,767.54 3,219.86 17,549.08 34,536.48 12,121.65 350.00 2,834.90 15,306.55 61.01 260.87 321.88 6,410.00 2,278.74 8,688.74 59,343.29 10/19/20 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #2.- 03-OCT-2020 TO 09-OCT-2020 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund -Fees Operations 15,547.79 0.00 055 General Fund -Clerk to Bd Operations 7,953.24 0.00 060 General Fund -Court Rel Operations 21,610.82 0.00 172 Information Technology 1,933.74 0.00 http://banapp.stlucieco.org:9120/cIrkssblgokoutp.P_ShowReq?pipe_name=ORA$PIPE$03OF98D30001 &sess_id=49376440&... 10/ 19/2020 Page 14 of 14 691 COCC Trust Fund 692 Family Relations Fund 693 Court Registry Fund 801 Bank Fund 1,773,166.86 0.00 1,650.78 0.00 91,019.16 0.00 59,343.29 0.00 GRAND TOTAL: 1,972,225.68 0.00 http://banapp.stlucieco.org:9120/cIrkssblgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O3OF98D30001&sess id=49376440&... 10/19/2020