HomeMy WebLinkAbout22Page 1 of 6
02/26/21
ST.
LUCIE COUNTY - CLERK
FZABWARR
WARRANT
LIST #22- 20-FEB-2021
TO 26-FEB-2021
FUND: 050
- General Fund -Fees
Operations
CHECK
VENDOR
PURPOSE
!0007400
St Lucie Co Board
of Commissio Employee
Benefits February 202
Employee
Benefits February 202
Employee
Benefits February 202
Employee
Benefits February 202
CHECK TOTAL:
00467110
Avante Holdings
Tax Deed
Online Bidding Refund
00467127
Honey B LLC
Tax Deed
Online Bidding Refund
00467143
Tiffanie Grant
Tax Deed
Online Bidding Refund
H0010150
Birsceo LLC
Tax Deed
Online Bidding Refund
FUND TOTAL:
PAGE 1
02/26/21 ST. LUCIE COUNTY - CLERK PAGE
FZABWARR WARRANT LIST #22- 20-FEB-2021 TO 26-FEB-2021
FUND: 055 - General Fund -Clerk to Bd Operations
CHECK VENDOR PURPOSE
!0007399 ArchiveSocial Inc PO 2021-43 Social Media Archiv
!0007400 St Lucie Co Board of Commissio Employee Benefits February 202
Employee Benefits February 202
Employee Benefits February 202
Employee Benefits February 202
CHECK TOTAL:
00467122 Fastsigns 176901 Pincheck Corp PO 2021-25 Clerk Drive-Thru Si
FUND TOTAL:
TOTAL
499.74
80.09
31,570.50
789.32
32,939.65
2,000.00
7,500.00
500.00
2,000.00
44,939.65
2
TOTAL
2,490.00
367.21
44.04
494.23
19,766.90
20,672.38
3,479.46
26,641.84
http://banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030A51580001 &sess_id=66559251 &user... 2/26/2021
Page 2 of 6
02/26/21 ST. LUCIE COUNTY - CLERK
FZABWARR WARRANT LIST #22- 20-FEB-2021 TO 26-FEB-2021
FUND: 060 - General Fund -Court Rel Operations
CHECK VENDOR PURPOSE
!0007400 St Lucie Co Board of Commissio Employee Benefits February 202
Employee Benefits February 202
Employee Benefits February 202
Employee Benefits February 202
CHECK TOTAL:
H0010151 Karen Chin-Quee Foreclosure Online Bidding Ref
H0010152 Wynne Building Corporation DBA Foreclosure Online Bidding Ref
H0010153 AM Law LLC Foreclosure Online Bidding Ref
FUND TOTAL:
PAGE 3
02/26/21
ST. LUCIE COUNTY
- CLERK
PAGE
FZABWARR
WARRANT LIST #22- 20-FEB-2021
TO 26-FEB-2021
FUND: 172
- Information
Technology
CHECK
VENDOR
PURPOSE
!0007400
St Lucie
Co Board of Commissio
Employee
Benefits February
202
Employee
Benefits February
202
Employee
Benefits February
202
Employee
Benefits February
202
CHECK TOTAL:
FUND TOTAL:
02/26/21
ST. LUCIE COUNTY
- CLERK
PAGE
FZABWARR
WARRANT LIST #22- 20-FEB-2021
TO 26-FEB-2021
FUND: 691
- COCC
Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
88,162.79
1,240.64
226.68
2,204.26
91,834.37
6,000.00
5,000.00
939.56
103,773.93
4
TOTAL
193.03
19.09
7,721.90
165.70
8,099.72
8,099.72
5
TOTAL
http://banapp.stlucieco.org:88881pclrklgokoutp.P_ShowReq?pipe_name=ORA$PIPE$03OA51580001&sess id=6655925I&user... 2/26/2021
Page 3 of 6
!0007396
Almeida, Pedro
Restitution Payment 562011CJ00
26.50
!0007397
Ramos, Raul
Restitution Payment 562018CJ00
166.50
00467111
Black, Albert L
Restitution 562013CF003223A To
26.50
00467113
CB Tramonto LLC
Refund to Certificate Holder -
68,004.36
00467114
Christopher J Twohey PA
Refund Overpayment Recording F
14.00
00467115
Clanson H. Lemard
Overpayment Refund Receipt# 20
173.00
00467116
Cove Harbour Title Services LL
Refund Overpayment Recording F
17.00
00467119
Elaraj, Armando
Restitution Payment 562009CJ00
26.50
00467121
Engleman, Koren
Restitution Payment 562002CJ00
26.50
00467123
Florida Department of Correcti
Overage Rct# 2021000011904 Zac
168.54
Overage Rct# 2021000012518 Nic
240.38
Overage Rct# 2021000012521 Nic
240.38
Overage Rct# 2021000012902 Kel
4.80
CHECK TOTAL:
654.10
00467124
GEICO Remittance Center
Restitution Payment 562018CJ00
26.50
00467125
Grande Construction Builders
Restitution Payment 562020CJ00
46.50
00467126
Hartford Insurance Company of
Restitution Payment 562013CJ00
16.50
00467130
Jermaine Chad Ingram
Unused Application Refund
17.00
00467132
Joseph Alexander Ewers
Overpayment Refund Receipt# 20
56.00
00467139
Russell K. Veith
Overpayment Refund Receipt# 20
103.00
00467140
South Florida Title Services
Refund Overpayment Recording F
18.50
00467141
Starfish Title Agency LLC
Refund Overpayment Recording F
18.50
Refund Overpayment Recording F
20.00
CHECK TOTAL:
38.50
00467142
Taylor, Sarah
Restitution Payment 562019CJ00
26.50
00467144
Treasure Coast Title & Escrow
Refund Overpayment Recording F
71.00
http://banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030A51580001&sess id=66559251&user... 2/26/2021
Page 4 of 6
00467145
Veatch-Jalil, Jessica M
Restitution
Payment 562018CJ00
02/26/21
ST. LUCIE
COUNTY - CLERK
FZABWARR
WARRANT LIST
#22- 20-FEB-2021 TO
26-FEB-2021
FUND: 691
- COCC Trust Fund
CHECK
VENDOR
PURPOSE
00467147
Walmart
Restitution
562014CF001183A An
00467149
Wellmark BCBS of Iowa
Restitution
562014CF001728A Jo
Restitution
562014CF001728A Jo
CHECK TOTAL:
FUND TOTAL:
PAGE 6
02/26/21 ST. LUCIE COUNTY - CLERK PAGE
FZABWARR WARRANT LIST #22- 20-FEB-2021 TO 26-FEB-2021
FUND: 693 - Court Registry Fund
CHECK VENDOR PURPOSE
00467112 Blazie Properties LLC Blazie Properties LLC vs. Keny
00467117 Ditech Financial LLC Ditech Financial LLC vs. Takec
00467120 Elsie Frenezy Elsie Frenezy va. Fevrienne El
00467128 Housing Authority of the City Housing Authority City of FP v
00467133 Kenneth James Lowenhaupt Esq. Lennard Road Partners LTD vs.
00467135 Mario Joseph Mario Joseph vs. My Towing
00467136 Metropolitan Life Insurance Co Metropolitan Life Insurace Cc
00467137 NM & HM Inc A Florida Corporat NM & HM Inc A Florida Corp. vs
00467138 Paul C Lugara Matthew Horowitz vs. Paul C Lu
00467148 Waterleaf Apartments LLC Waterleaf Apartments LLC vs. D
56.50
TOTAL
26.50
92.65
26.50
119.15
69,757.11
7
TOTAL
194.17
234,800.00
950.00
1,650.00
3,428.00
397.00
7,623.15
4,686.43
1,700.14
1,440.00
http://banapp.stlucieco.org:88881pclrklgokoutp.P_ShowReq?pipe_name=ORA$PIPE$03OA51580001 &sess_id=66559251 &user... 2/26/2021
Page 5 of 6
FUND TOTAL:
256,868.89
02/26/21
ST. LUCIE
COUNTY - CLERK
PAGE
8
FZABWARR
WARRANT LIST
#22- 20-FEB-2021 TO 26-FEB-2021
FUND: 695
- Cash Bonds Fund
CHECK
VENDOR
PURPOSE
TOTAL
00467118
Donald Parrish
Bond Refund562021MM000244A
Cin
1,500.00
00467129
Jacqueline M. McDougall
Bond Refund 562021CT000120A Va
519.00
00467131
Jesus Castro Luna
Bond Refund 562019MM002638A Je
1,200.00
00467134
Lina Calderon
Bond Refund 562020CF000274A Li
500.00
00467146
Vonnie Bornsen
Bond Refund 562020MM000596A Ke
1,000.00
FUND TOTAL:
4,719.00
02/26/21
ST. LUCIE
COUNTY - CLERK
PAGE
9
FZABWARR
WARRANT LIST
#22- 20-FEB-2021 TO 26-FEB-2021
FUND: 801
- Bank Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0007400
St Lucie Co Board of Commissio Employee Benefits February
202
35.76
Employee Benefits February
202
26.28
Employee Benefits February
202
35.00
Employee Benefits February
202
407.58
Employee Benefits February
202
1,241.16
Employee Benefits February
202
368.44
Employee Benefits February
202
646.00
Employee Benefits February
202
232.39
Employee Benefits February
202
8,167.50
Employee Benefits February
202
221.70
Employee Benefits February
202
2,294.94
Employee Benefits February
202
21,171.55
Employee Benefits February
202
548.06
CHECK TOTAL:
35,396.36
FUND TOTAL:
35,396.36
http://banapp.stlucieco.org:88881pclrklgokoutp.P_ShowReq?pipe_name=ORA$PIPE$03OA51580001 &sess_id=66559251 &user... 2/26/2021
Page 6 of 6
02/26/21 ST. LUCIE COUNTY - CLERK
FZABWARR WARRANT LIST #22- 20-FEB-2021 TO 26-FEB-2021
FUND SUMMARY
FUND TITLE EXPENSES
050 General Fund -Fees Operations 44,939.65
055 General Fund -Clerk to Bd Operations 26,641.84
060 General Fund -Court Rel Operations 103,773.93
172 Information Technology 8,099.72
691 COCC Trust Fund 69,757.11
693 Court Registry Fund 256,868.89
695 Cash Bonds Fund 4,719.00
801 Bank Fund 35,396.36
GRAND TOTAL: 550,196.50
02/26/21 ST. LUCIE COUNTY - CLERK
FZABWARR VOID LIST# 22- 20-FEB-2021 TO 26-FEB-2021
FUND: 695 - Cash Bonds Fund
CHECK VENDOR PURPOSE
00466994 Jonnie Bornsen
FUND TOTAL:
PAGE 1
PAYROLL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAGE
1
TOTAL
1,000.00
1,000.00
http://banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030A51580001 &sess_id=66559251 &user... 2/26/2021