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HomeMy WebLinkAbout32Page 1 of 5 05/07/21 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST 432- 01-MAY-2021 TO 07-MAY-2021 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE !0007543 Harris Recording Solutions April Tribute Per Case FUND TOTAL: PAGE 1 05/07/21 ST. LUCIE COUNTY - CLERK PAGE FZABWARR WARRANT LIST 432- 01-MAY-2021 TO 07-MAY-2021 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE !0007541 Computing System Innovations PO 2021-60 2nd year Intellidac FUND TOTAL: 05/07/21 ST. LUCIE COUNTY - CLERK PAGE FZABWARR WARRANT LIST 432- 01-MAY-2021 TO 07-MAY-2021 FUND: 171 - Public Records Modernization Trust CHECK VENDOR PURPOSE !0007548 Tyler Technologies Inc PO 2021-17 Project Mngment-Fin PO 2021-17 Implementation Svcs PO 2021-17 Configuration-Settl PO 2021-17 Project Mngmnt-Sett PO 2021-17 Project Mngmnt-Sett PO 2021-17 Project Mngmnt Stag CHECK TOTAL: FUND TOTAL: 05/07/21 ST. LUCIE COUNTY - CLERK PAGE FZABWARR WARRANT LIST 432- 01-MAY-2021 TO 07-MAY-2021 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE !0007535 Carrillo, Ada Restitution Payment 562017CJ00 !0007536 Gray, Hallen Restitution Payment 562011CJ00 !0007537 Herndon, Joe Restitution 562010CF001226 A S !0007538 Smith, Joseph E Restitution Payment 562018CJ00 !0007540 City Of Port St Lucie Restitution Payment 562019CT00 !0007542 Crystal Lighting Restitution 562010CF001226 A TOTAL 1,171.95 1,171.95 2 TOTAL 131,499.06 131,499.06 3 TOTAL 560.00 9,250.00 1,925.00 1,575.00 350.00 70.00 13,730.00 13,730.00 4 TOTAL 26.50 26.50 5.60 96.50 246.50 12.99 http://banapp.stlucleco.org:88881pclrklgokoutp.P_ShowReq?pipe_name=ORA$PIPE$03OD... 5/7/2021 Page 2 of 5 !0007544 Joe's Electric of St Lucie Cou Restitution 562010CF001226 A S !0007545 Sheriff St Lucie County Case# 2020CF002513 Cost of Tra !0007546 Sheriff St Lucie County Transp.Cost C# 562019MM002982 !0007547 St Lucie Co Tax Collector Tax Collector Fee Ommitted Years Taxes CHECK TOTAL: 00467848 Benovil-Santil, Zulia Restitution Payment 562019CJ00 00467849 Capps, David Restitution 562013CF001142A Da 00467850 Christopher J Twohey PA Refund Overpayment Recording F 00467851 Cisneros, Kenneth Restitution Payment 562009CJ00 00467853 Crawford, Mary Restitution Payment 562019CJ00 00467855 Donaldson, Wayne Restitution 562013CF000923A Da 00467856 EBHC LLC Trustee of the 142 SW Overage Refund 562012CA003796 00467857 Evett Louise Simmons Overpayment refund # 202100003 00467858 FIG FL 18 LLC Unused Application Refund 00467859 FIG FL 18 LLC Refund to Certificate Holder 00467860 Florida Department of Correcti State of FL vs Oscar Martinez State of FL vs Toddy Claudia H Overage Rct # 2021000035931 An Restitution Payment 562010CF00 CHECK TOTAL: 05/07/21 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #32- 01-MAY-2021 TO 07-MAY-2021 FUND: 691 - COCC Trust Fund CHECK VENDOR 00467861 GEICO Remittance Center 00467862 Gilbert, Gregory D 00467863 Gonzalez, Elliot A 00467864 Gonzalez, Eric A 00467865 Grogan, Barbara 00467866 Hartford Insurance Company of 00467867 Hinds, Garfield 00467868 Holley, Latasha M 00467869 Jeudy, Diana 7.91 75.00 171.30 6.25 2,107.70 2,113.95 376.50 43.25 11.00 13.25 48.25 43.25 338,596.10 400.00 17.00 17,274.54 611.54 12.42 72.12 26.50 722.58 PAGE 5 PURPOSE TOTAL Restitution 562021000034954 71.50 Restitution Payment 562010CJ00 26.50 Restitution 562016CF003019 A K 71.50 Restitution Payment 562018CJ00 13.25 Restitution Payment 562004CJ00 26.50 Restitution 562013CJ000938A 36.50 Restitution Payment 562020CJ00 48.25 Restitution Pymt 562017MM00054 26.50 Restitution Pymt 562014CF00320 36.50 http://banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030D... 5/7/2021 Page 3 of 5 00467871 Jones, Glenn Restitution 562008CJ000157A 26.50 00467872 Jordan Fields PA Refund Overpayment Recording F 11.10 00467877 JP Morgan Chase Bank NA Restitution Payment 562017CJ00 26.50 00467878 Kevin Carlos Perez Overpaid Ticket 562020TR003927 23.00 00467879 Liberty Title Refund Overpayment Recording F 28.00 Refund Overpayment Recording F 19.00 Refund Overpayment Recording F 19.00 Refund Overpayment Recording F 39.00 Refund Overpayment Recording F 40.00 Refund Overpayment Recording F 67.50 CHECK TOTAL: 212.50 00467880 Luis S. Nazario Overage Rct# 562017CF003189 A, 618.98 00467881 Lynn Ann Gourley Overpayment refund 42021000034 30.00 00467882 Manis, Nathaniel A Restitution Payment 5562019CJO 17.58 00467883 Newsome, Valencia Restitution 562013CF003124A 56.50 00467884 Padrick III, Charles V Restitution Payment 562017CJ00 96.50 00467885 Ramirez, Jacqueline Restitution Payment 562016CJ00 71.50 00467886 Renschter, John R Restitution Payment 562019CJ00 21.81 05/07/21 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #32- 01-MAY-2021 TO 07-MAY-2021 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00467887 Robinson, Grace Restitution 562012CJ000829 A 26.50 00467890 Sears, Leo Restitution 562018CJ000896 B 96.50 00467891 Shilling, Richard Restitution Payment 562007CJ00 11.50 00467892 Stahlfors, Jesper Restitution Payment 562016CJ00 46.50 00467893 Sunnier Palms Restitution Payment 562019CJ00 596.50 00467895 TB Square Investments LLC Refund Overpayment Recording F 14.50 00467896 Treasure Coast Title & Escrow Refund Overpayment Recording F 59.50 00467897 Troy Capital LLC Overage 562010SCO01605 Eric L. 15.50 00467898 Vaneerden, Jack Restitution Payment 562007CJ00 46.50 00467899 Veatch-Jalil, Jessica M Restitution Payment 562018CJ00 26.50 00467900 Walmart Restitution 562010CF002419A La 35.75 Restitution 562010CF002419A La 35.75 CHECK TOTAL: 71.50 00467901 Walmart Restitution 362015CF003203A Ki 148.72 http://banapp.stlucieco.org:88881pclrklgokoutp.P_ShowReq?pipe_name=ORA$PIPE$03OD... 5/7/2021 Page 4 of 5 00467902 Williams, Alexis T Restitution 562010CF002420A La Restitution 562010CF002420A La CHECK TOTAL: Restitution Payment 562018CJ00 FUND TOTAL: 05/07/21 ST. LUCIE COUNTY - CLERK PAGE FZABWARR WARRANT LIST 432- 01-MAY-2021 TO 07-MAY-2021 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE 00467852 Corinne E. Wolfe Ghazanfar S. Mohammad vs Corin 00467870 Johnson, Sylvia A Estate of Eliza Johnson Lester 00467888 Roger Patel Roger Patel vs Melody Castillo 00467889 Saeed Ghazanfar Saeed Ghazanfar vs Corinne E. 00467894 Susan Hernandez Susan Hernandez vs Douglas Sco FUND TOTAL: 05/07/21 ST. LUCIE COUNTY - CLERK PAGE FZABWARR WARRANT LIST #32- 01-MAY-2021 TO 07-MAY-2021 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE 00467847 Anna Bergandi Martin Case# 562021MM000649 Michael M 00467854 Donald E Parrish Bond refund # 56202IMM000778 C 00467873 Jose Alonso Vides Sierra Bond refund # 562019CT002290 0 00467874 Jose Alonso Vides Sierra Bond Refund #562019CT002290A 0 00467875 Jose Alonso Vides Sierra Bond Refund # 562019CT002290A 00467876 Jose Alonso Vides Sierra Bond refund # 562019CT002290A FUND TOTAL: 05/07/21 ST. LUCIE COUNTY - CLERK PAGE FZABWARR WARRANT LIST #32- 01-MAY-2021 TO 07-MAY-2021 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund -Fees Operations 1,171.95 0.00 060 General Fund -Court Ref Operations 131,499.06 0.00 171 Public Records Modernization Trust 13,730.00 0.00 691 COCC Trust Fund 363,142.91 0.00 693 Court Registry Fund 22,502.69 0.00 695 Cash Bonds Fund 10,636.90 0.00 35.75 35.75 220.22 13.25 363,142.91 7 TOTAL 1,400.00 13,702.69 5,000.00 1,400.00 1,000.00 22,502.69 8 TOTAL 500.00 250.00 894.00 2,500.00 3,992.90 2,500.00 10,636.90 1 http://banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe name=0RA$PIPE$030D... 5/7/2021 Page 5 of 5 GRAND TOTAL: 542,683.51 0.00 http://banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe name=ORA$PIPE$030D... 5/7/2021