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Home My WebLink About345/21 /2021 banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030DC2420001 &sess_id=76681209&user_name=LPARMELEE 05/21/21 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #34- 15-MAY-2021 TO 21-MAY-2021 FUND: 050 - General Fund -Fees Operations CHECK VENDOR !0007580 Menchen Inc. 00467959 American Express 00467978 James & Kristina Busby II 00468001 Sha'ronnie Ervin 00468002 Shepherd Realty Investments H0010343 3 Titans LLC H0010344 Anuel St. Clair H0010346 Ardnas, Inc. H0010347 Avinash Rampersad PURPOSE TOTAL Monthly Trieshield maintenance 475.00 I.T. order request 16.89 PO 2021-58 Outreach items 3,750.77 ID L4014 Canon copy charges Ma 6.21 4 metal clerk seal embossers m 224.00 Monthly plan 62.99 PO 2021-42 W/E 3/7/21 temporar 1,084.20 PO 2021-62 W/E 3/14/21 temp la 1,127.20 PO 2021-62 W/E 3/21/21 temp la 950.76 PO 2021-62 W/E 3/28/21 temp la 909.06 PO 2021-62 W/E 4/4/21 temp lab 867.36 PO 2021-62 W/E 4/11/21 temp la 1,029.99 PO 2021-62 W/E 4/18/21 temp la 1,050.84 Supply order 194.34 Supply order 11.50 Non -Court Unclaimed monies 1 x 126.00 Tax Online Access subscription 4.99 Customer Satisfaction Survey R 48.96 Customer Satisfaction Survey R 81.60 Customer Satisfaction Survey R 16.32 CHECK TOTAL: 11,563.98 Tax Deed Online Bidding Refund 3,000.00 Tax Deed Online Bidding Refund 995.00 Tax Deed Online Bidding Refund 2,500.00 Tax Deed Online Bidding Refund 12,000.00 Tax Deed Online Bidding Refund 200.00 Tax Deed Online Bidding Refund 3,500.00 Tax Deed Online Bidding Refund 2,000.00 banapp.stlucieco.org:8888/pclrklgokoutp.P_ShowReq?pipe_name=ORA$PIPE$030DC2420001&sess_id=76681209&user_name=LPARMELEE 1/11 5/21/2021 banapp. stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030DC2420001&sess_id=76681209&user name=LPARMELEE H0010348 Cabrera Real State Investments Tax Deed Online Bidding Refund 2,000.00 H0010352 Internal Revenue Service SSTaxes Payable & Employee/Fed 14.97 SSTaxes Payable & Employee/Fed 64.01 CHECK TOTAL: 78.98 H0010353 James & Kristina Busby II Tax Deed Online Bidding Refund 7,000.00 H0010354 Jayson Oneschuk Tax Deed Online Bidding Refund 8,000.00 05/21/21 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR WARRANT LIST #34- 15-MAY-2021 TO 21-MAY-2021 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE TOTAL H0010356 Mike Sapanara Tax Deed Online Bidding Refund 500.00 H0010358 Platinum Home Investment Group Tax Deed Online Bidding Refund 500.00 H0010359 Pui Lin Lee Tax Deed Online Bidding Refund 7,500.00 H0010360 R & D Management and Investmen Grant Street Online Bidding Re 7,000.00 H0010363 Sam Warhurst Tax Deed Online Bidding Refund 15,000.00 H0010364 Birsceo LLC Ste 700 Tax Deed Online Bidding Refund 2,000.00 FUND TOTAL: 85,812.96 05/21/21 ST. LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #34- 15-MAY-2021 TO 21-MAY-2021 FUND: 055 - General Fund -Clerk to Bd Operations CHECK VENDOR PURPOSE TOTAL !0007581 One Eleven Orange LLC June Rent Clerk Drive Thru 1,000.00 00467959 American Express Abramowicz membership fee 262.00 Pre -employment background chec 109.35 PO 2021-53 Mass notification s 4,950.00 PO 2021-54 panic buttons insta 2,450.00 Application for Award Outstand 250.00 PO 2021-10 Guardianship/Probat 85.64 Remote Marriage License Use 55.00 banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe name=ORA$PIPE$030DC2420001 &sess_id=76681209&user name=LPARMELEE 2/11 5/21 /2021 banapp.stlucieco.org:8888/pcirk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030DC2420001 &sess_id=76681209&user_name=LPARMELEE Water Delivery 28.85 Fleet Vehicle Washes 25.90 Supply Order 43.76 Domestic Vio Emergency Night/W 48.05 Customer Satisfaction Survey R 32.64 CHECK TOTAL: 8,341.19 00468011 Water Walker Investments Wertz Banking Consulting Fee Part 1 2,500.00 FUND TOTAL: 11,841.19 05/21/21 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #34- 15-MAY-2021 TO 21-MAY-2021 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE TOTAL !0007585 Voices for Children of Okeecho Juror Donations 180.00 00467959 American Express Traffic Window Numbering for P 5.99 Supply Order 4.99 Supply order 10.98 Supply order 77.80 IT order request 62.98 IT order request 24.99 IT order request 31.49 Supply order 37.83 Lysol for Jury Assembly public 26.58 Hand sanitizer for Jury Assemb 43.00 Supply order 33.47 Supply order 20.99 I.T. order request 23.58 I.T. order request 19.99 Annual Prime Business membersh 179.00 Effective Admin Leadership Web 178.00 Dominic Rodriguez communicatio 49.00 Dom Vio Injunction 2021DR893 t 19.20 Dom Vio Injunction 21-DR-0637 19.20 Dom Vio Injunction 21-DR-0921 19.20 Dom Vio Injunction 21-DR-921 t 19.24 L3998 Canon copy charges March 21.99 PO 2021-11 phone interpretatio 321.47 PO 2021-64 W/E 4/12/21 tempora 325.26 PO 2021-64 W/E 4/12/21 tempora 325.26 PO 2021-64 4/19/21 temporary 1 285.64 PO 2021-64 4/19/21 temporary 1 285.65 PO 2021-42 W/E 3/7/21 temporar 333.60 banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=0RA$PIPE$030DC2420001 &sess_id=76681209&user_name=LPARMELEE 3/11 5/21/2021 banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030DC2420001&sess_id=76681209&user_name=LPARMELEE PO 2021-42 W/E 3/7/21 temporar 333.60 PO 2021-42 W/E 3/7/21 temporar 1,223.20 PO 2021-62 W/E 3/14/21 temp la 1,266.20 PO 2021-62 W/E 3/14/21 temp la 355.10 PO 2021-62 W/E 3/14/21 temp la 562.25 PO 2021-62 W/E 3/14/21 temp la 355.10 PO 2021-62 W/E 3/21/21 temp la 333.60 PO 2021-62 W/E 3/21/21 temp la 333.60 PO 2021-62 W/E 3/21/21 temp la 1,223.20 PO 2021-62 W/E 3/21/21 temp la 670.00 PO 2021-62 W/E 3/28/21 temp la 333.60 PO 2021-62 W/E 3/28/21 temp la 1,893.20 PO 2021-62 W/E 3/28/21 temp la 333.60 PO 2021-62 W/E 4/4/21 temp lab 978.56 PO 2021-62 W/E 4/4/21 temp lab 266.88 PO 2021-62 W/E 4/4/21 temp lab 266.88 05/21/21 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #34- 15-MAY-2021 TO 21-MAY-2021 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE TOTAL 00467959 - Continued PO 2021-62 W/E 4/4/21 temp lab 519.25 PO 2021-62 W/E 4/11/21 temp la 670.00 PO 2021-62 W/E 4/11/21 temp la 1,223.20 PO 2021-62 W/E 4/11/21 temp la 867.20 PO 2021-62 W/E 4/11/21 temp la 333.60 PO 2021-62 W/E 4/11/21 temp la 333.60 PO 2021-62 W/E 4/18/21 temp la 867.20 PO 2021-62 W/E 4/18/21 temp la 133.44 PO 2021-62 W/E 4/18/21 temp la 133.44 PO 2021-62 W/E 4/18/21 temp la 1,223.20 PO 2021-62 W/E 4/18/21 temp la 670.00 Supply order 61.11 Supply order 194.34 Supply order 11.65 Supply order 194.34 Supply order 135.50 Supply order 48.59 Supply order 48.58 Supply order 7.49 Supply order 7.48 PO 2021-49 mail machine mainte 2,734.23 Luncheon 4/13/21 Clerk Miller, 90.00 WTS LITE 3/19-3/19/22 149.00 Water Delivery 3.79 banap p.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030DC2420001 &sess_id=76681209&user_name=LPARMELEE 4/11 5/21 /2021 banapp.stlucieco.org:8888/pclrk/gokoutp. P_ShowReq?pipe_name=ORA$PI PE$030DC2420001 &sess_id=76681209&user name=LPARM ELE E Water Delivery 14.85 Water Delivery 23.87 Water Delivery 1.35 Water Delivery 1.34 Michelle Cavalcant, Dom Rodrig 60.00 Supply Order 398.67 Batteries AA Alkaline 20 Pak 7.90 Batteries AA Alkaline 20 Pak 7.89 HP Black Toner 351.55 HP Black Toner 2PK 341.14 HP Black Toner Cart 461.94 Supply Order Lysol Wipes 50.45 Credit for toner 351.69- Online Law Access March 64.44 Online Law Access March 64.44 Online Law Access March 64.44 Online Law Access March 193.29 Tape Supply order 5.75 Supply order 90.08 Supply order 249.71 Supply order 249.71 Supply order 90.09 05/21/21 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #34- 15-MAY-2021 TO 21-MAY-2021 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE 00467959 - Continued 00467964 Cariann Martin 00467971 DOLBI USA LLC 00467996 Ryan Burch Toner recycling box w/return p Supply order Supply order Customer Satisfaction Survey R Customer Satisfaction Survey R Customer Satisfaction Survey R Customer Satisfaction Survey R Customer Satisfaction Survey R Customer Satisfaction Survey R CHECK TOTAL: Foreclosure Online Bidding Ref Foreclosure Online Bidding Ref Foreclosure Online Bidding Ref TOTAL 0.11 6.74 6.73 114.24 16.32 16.32 16.32 65.28 32.64 26,911.08 1,915.00 00467997 SafeSpace Inc Jurors Donations 180.00 banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030DC2420001 &sess_id=76681209&user_name=LPARMELEE 5/11 5/21 /2021 banapp.stlucieco.org:8888/pclrk/gokoutp. P_ShowReq?pipe_name=ORA$PI PE$030DC2420001 &sess_id=76681209&user_name=LPARMELEE 00468013 Woemmel, Laura Jury Replenishment 1,050.00 H0010345 Aparecida Souza Foreclosure Online Bidding Ref 3,140.00 H0010351 Florida Department of Revenue 1/12 Excess Revenues 129,176.55 H0010352 Internal Revenue Service SSTaxes Payable & Employee/Fed 576.09 SSTaxes Payable & Employee/Fed 134.73 CHECK TOTAL: 710.82 H0010355 Jayson Oneschuk Foreclosure Online Bidding Ref 2,000.00 H0010357 Paul Buckley Foreclosure Online Bidding Ref 100.00 H0010360 R & D Management and Investmen Grant Street Online Bidding Re 6,500.00 H0010361 RLKN Investment Foreclosure Online Bidding Ref 15,000.00 H0010362 Ryan Burch Foreclosure Online Bidding Ref 15,000.00 H0010365 Mark Gallagher Foreclosure Online Bidding Ref 4,000.00 FUND TOTAL: 219,213.45 05/21/21 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #34- 15-MAY-2021 TO 21-MAY-2021 FUND: 172 - Information Technology CHECK VENDOR PURPOSE TOTAL 00467959 American Express IT order request 99.98 I.T. order request 149.97 I.T. supply order 17.99 PO 20218-24 Cloud Data service 307.87 Domain renewal stlucieclerk.or 24.98 Domain renewal clerkefile.com 17.99 Domain renewal clerkefile.net 186.87 Pre -employment background chec 39.15 PO 2021-20 Cloud/Data Svc 333.00 PO 2021-63 Clerk Website Chat 132.00 CHECK TOTAL: 1,309.80 FUND TOTAL: 1,309.80 05/21/21 ST. LUCIE COUNTY - CLERK PAGE 8 banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030DC2420001&sess_id=76681209&user name=LPARMELEE 6/11 5/21/2021 banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030DC2420001&sess_id=76681209&user name=LPARMELEE FZABWARR WARRANT LIST #34- 15-MAY-2021 TO 21-MAY-2021 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL !0007577 Ramos, Raul Restitution 562018CJ000504 C 146.50 !0007579 Herman & Carmen Arbello Restitution 562013CF003287 A L 26.50 !0007582 Sheriff St Lucie County Sheriff Fee 40.00 !0007583 Sheriff St Lucie County 562020MM000420 Transpo.Costs S 75.00 10007584 St Lucie County School Board Restitution 562020CJ000266 A J 196.50 Restitution Payment 562009CDOO 46.50 CHECK TOTAL: 243.00 00467958 Alexander Blanco-Urmeneta Overpayment Refund 562021TRO04 23.00 00467960 Benovil-Santil, Zulia Restitution Payment 562019000 260.00 00467962 Buddy Home Furnishings Restitution Pymt 562012CF00215 71.50 00467963 C.O.R.E. PROGRAM Overage Rct# 2021000039595 Jos 15.00 Overage Rct# 2021000039611 Ros 50.00 Overage Rct# 2021000039600 A K 50.00 CHECK TOTAL: 115.00 00467966 Corbett, William Restitution 562017CF002673 A D 26.50 00467967 Crystal Settlement Agency LLC Refund Overpayment Recording F 29.80 00467968 Darlene C Dinatale Tax Deed Surplus 363657.78 00467969 Dayana N Velez Rivera Overpayment Refund 562021TRO09 10.80 00467970 Deleon, Delfino Restitution 562005CF003562 A J 96.50 00467972 Elaraj, Armando Restitution Payment 562009CJOO 26.50 00467973 Engleman, Koren Restitution 5620020001730 A 26.50 00467974 FEE & FEE PLLC Refund Overpayment Fees 52.50 00467975 Fig Capital Investments LLC Refund to Certificate Holder 4,060.89 Unused application refund 17.00 Refund to Certificate Holder 3,127.59 Unused Application Refund 17.00 banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030DC2420001&sess id=76681209&user name=LPARMELEE 5/21/2021 banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030DC2420001&sess_id=76681209&user_name=LPARMELEE CHECK TOTAL: 7,222.48 00467976 Hanna, Joan Restitution Payment 562018CJOO 46.50 05/21/21 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #34- 15-MAY-2021 TO 21-MAY-2021 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00467977 Horner Express Restitution 562018CF003023 A J 46.33 00467979 Joseph C. Kempe Overpayment Refund 562021CP000 35.00 00467980 Kanars, Jeff Restitution 562012CF001476 A C 496.50 00467982 Laye, Candice Restitution Payment 562016000 26.50 00467983 Liberty Title Refund Overpayment Recording F 19.00 Refund Overpayment Recording F 19.00 CHECK TOTAL: 38.00 00467985 Mark William Wrightnour Overpayment Refund 562018MM000 18.00 00467988 Perez, Abel J Restitution 562019C3000910 A 46.50 00467989 Petit -Jean, Raven Restitution 562008CJ002142 A 26.50 00467992 Progressive Insurance Restitution Payment 562016CJOO 26.50 00467993 Recycling Services of Florida Restitution 562016CJ001010 A 56.50 00467994 Rice, Barbara A Restitution 56201OC3001693 B 4.00 00467995 Robert Schwartz PA Refund Overpayment Recording F 13.90 00467998 Santino, Paul C JR Restitution 562014CF001790 A W 26.50 00467999 Secure Land Title & Escrow Refund Overpayment Fees 34.00 00468000 Sgarlato, Anthony R Restitution Payment 562012CFOO 26.50 00468003 St Lucie Co Tax Collector Ommitted Years Taxes 297.09 Tax Collector Fee 6.25 Tax Collector Fee 6.25 Ommitted Years Taxes 532.76 CHECK TOTAL: 842.35 banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030DC2420001&sess_id=76681209&user_name=LPARMELEE 8/11 5/21/2021 banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030DC2420001 &sess_id=76681209&user_name=LPARMELEE 00468004 Structure Title Services Refund Overpayment Fees 18.50 00468005 The Hartford Restitution 562018CF003023 A J 46.32 00468006 Treasure Coast Title & Escrow Refund Overpayment Recording F 91.50 00468007 Tri-County Automotive & Towing Restitution Pymt 562018MM00175 46.50 00468008 Victor Maisonet Overpymt Refund 562018CF001491 343.79 05/21/21 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #34- 15-MAY-2021 TO 21-MAY-2021 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00468009 Victor Maisonet Overpayment Refund 562018CF001 332.90 00468010 Walmart Restitution Payment 562017CJ00 58.25 Restitution 562017CJ000693 B 21.50 Restitution Pymt 562015CF00091 26.50 Restitution Pymt 562017CJ00069 58.25 CHECK TOTAL: 164.50 00468012 Wellmark BCBS of Iowa Restitution 562014CF001728 A J 26.50 H0010349 Florida Court Clerks & Comptro .10 of ea $4 add'l rdng pg 1,025.50 H0010350 Florida Department of Revenue DocStamps/IntangCTax/DL 359,465.39 DocStamps/IntangCTax/DL 28.00 DocStamps/IntangCTax/DL 801,858.86 DocStamps/IntangCTax/DL 196,990.87 CHECK TOTAL: 1,358,343.12 FUND TOTAL: 1,407,399.07 05/21/21 ST. LUCIE COUNTY - CLERK PAGE 11 FZABWARR WARRANT LIST #34- 15-MAY-2021 TO 21-MAY-2021 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00467961 Bethesda Hospital Inc John Jones vs A Law Firm of La 13,351.73 banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030DC2420001 &sess_id=76681209&user_name=LPARMELEE 9/11 5/21 /2021 banapp.stlucieco.org:8888/pclrk/gokoutp. P_ShowReq?pipe_name=ORA$PIPE$030 DC2420001 &sess_id=76681209&user_name=LPARMELEE 00467965 Conduent Payment Integrity Sol John Jones vs A Law Firm of La 391.47 00467981 Lauri J. Goldenstein & Associa John Jones vs A Law Firm of La 4,880.00 00467984 Map Automotive Repair SVS Scott Nicholas Marucci vs Map 8,669.56 00467986 Nat A Strafaci SRP 2012-1 LLC vs Nat A Strafa 25,703.87 00467987 NATIONSTAR MORTGAGE LLC Nationstar Mortgage LLC vs Dav 237,200.00 00467990 Philip Deberard Injury Attorne John Jones vs A Law firm of La 14,640.00 00467991 Philip Deberard Injury Attorne John Jones vs A Law Firm of La 15,536.80 FUND TOTAL: 320,373.43 05/21/21 ST. LUCIE COUNTY - CLERK PAGE 12 FZABWARR WARRANT LIST #34- 15-MAY-2021 TO 21-MAY-2021 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00467957 Alba I Vasquez 562021MM000144 Refund of Bond 500.00 FUND TOTAL: 500.00 05/21/21 ST. LUCIE COUNTY - CLERK PAGE 13 FZABWARR WARRANT LIST #34- 15-MAY-2021 TO 21-MAY-2021 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL H0010352 Internal Revenue Service SSTaxes Payable & Employee/Fed 640.10 SSTaxes Payable & Employee/Fed 2,474.98 SSTaxes Payable & Employee/Fed 149.70 CHECK TOTAL: 3,264.78 FUND TOTAL: 3,264.78 05/21/21 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #34- 15-MAY-2021 TO 21-MAY-2021 FUND SUMMARY FUND TITLE EXPENSES PAYROLL banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030DC2420001 &sess_id=76681209&user_name=LPARMELEE 5/21/2021 banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030DC2420001&sess_id=76681209&user name=LPARMELEE 050 General Fund -Fees Operations 85,812.96 055 General Fund -Clerk to Bd Operations 11,841.19 060 General Fund -Court Rel Operations 219,213.45 172 Information Technology 1,309.80 691 COCC Trust Fund 1,407,399.07 693 Court Registry Fund 320,373.43 695 Cash Bonds Fund 500.00 801 Bank Fund 3,264.78 GRAND TOTAL: 2,049,714.68 05/21/21 ST. LUCIE COUNTY - CLERK FZABWARR VOID LIST# 34- 15-MAY-2021 TO 21-MAY-2021 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE 00467624 DOLBI USA LLC FUND TOTAL: 0.00 PAGE 1 TOTAL 1,915.00 1,915.00 banapp.stlucieco.org:8888/pcirk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030DC2420001&sess_id=76681209&user name=LPARMELEE 11/11 5/21 /2021 banapp.stlucieco.org:8888/pclrk/gokoutp. P_ShowReq?pipe_name=ORA$P IPE$030DC2420001 &sess_id=76681209&user_name=LPARMELEE 05/21/21 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #34- 15-MAY-2021 TO 21-MAY-2021 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE !0007580 Menchen Inc. Monthly Trieshield maintenance 00467959 American Express I.T. order request 00467978 James & Kristina Busby II 00468001 Sha'ronnie Ervin 00468002 Shepherd Realty Investments H0010343 3 Titans LLC H0010344 Anuel St. Clair H0010346 Ardnas, Inc. H0010347 Avinash Rampersad PO 2021-58 Outreach items ID L4014 Canon copy charges Ma 4 metal clerk seal embossers m Monthly plan PO 2021-42 W/E 3/7/21 temporar PO 2021-62 W/E 3/14/21 temp la PO 2021-62 W/E 3/21/21 temp la PO 2021-62 W/E 3/28/21 temp la PO 2021-62 W/E 4/4/21 temp lab PO 2021-62 W/E 4/11/21 temp la PO 2021-62 W/E 4/18/21 temp la Supply order Supply order Non -Court Unclaimed monies 1 x Tax Online Access subscription Customer Satisfaction Survey R Customer Satisfaction Survey R Customer Satisfaction Survey R CHECK TOTAL: Tax Deed Online Bidding Refund Tax Deed Online Bidding Refund Tax Deed Online Bidding Refund Tax Deed Online Bidding Refund Tax Deed Online Bidding Refund Tax Deed Online Bidding Refund Tax Deed Online Bidding Refund TOTAL 475.00 16.89 3,750.77 6.21 224.00 62.99 1,084.20 1,127.20 950.76 909.06 867.36 1,029.99 1,050.84 194.34 11.50 126.00 4.99 48.96 81.60 16.32 11,563.98 t7[zIs z z s, ban app.stlucieco.org:8888/pcirk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030DC2420001&sess_id=76681209&user name=LPARMELEE 1/11 5/21/2021 banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030DC2420001&sess_id=76681209&user name=LPARMELEE H0010348 Cabrera Real State Investments Tax Deed Online Bidding Refund 2,000.00 H0010352 Internal Revenue Service SSTaxes Payable & Employee/Fed 14.97 SSTaxes Payable & Employee/Fed 64.01 CHECK TOTAL: 78.98 H0010353 James & Kristina Busby II Tax Deed Online Bidding Refund 7,000.00 H0010354 Jayson Oneschuk Tax Deed Online Bidding Refund 8,000.00 05/21/21 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR WARRANT LIST #34- 15-MAY-2021 TO 21-MAY-2021 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE TOTAL H0010356 Mike Sapanara Tax Deed Online Bidding Refund 500.00 H0010358 Platinum Home Investment Group Tax Deed Online Bidding Refund 500.00 H0010359 Pui Lin Lee Tax Deed Online Bidding Refund 7,500.00 H0010360 R & D Management and Investmen Grant Street Online Bidding Re 7,000.00 H0010363 Sam Warhurst Tax Deed Online Bidding Refund 15,000.00 H0010364 Birsceo LLC Ste 700 Tax Deed Online Bidding Refund 2,000.00 FUND TOTAL: 85,812.96 05/21/21 ST. LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #34- 15-MAY-2021 TO 21-MAY-2021 FUND: 055 - General Fund -Clerk to Bd Operations CHECK VENDOR PURPOSE TOTAL !0007581 One Eleven Orange LLC June Rent Clerk Drive Thru 1,000.00 00467959 American Express Abramowicz membership fee 262.00 Pre -employment background chec 109.35 PO 2021-53 Mass notification s 4,950.00 PO 2021-54 panic buttons insta 2,450.00 Application for Award Outstand 250.00 PO 2021-10 Guardianship/Probat 85.64 Remote Marriage License Use 55.00 banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030DC2420001 &sess_id=76681209&user_name=LPARMELEE 2/11 5/21/2021 banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030DC2420001 &sess_id=76681209&user_name=LPARMELEE Water Delivery 28.85 Fleet Vehicle Washes 25.90 Supply Order 43.76 Domestic Vio Emergency Night/W 48.05 Customer Satisfaction Survey R 32.64 CHECK TOTAL: 8,341.19 00468011 Water Walker Investments Wertz Banking Consulting Fee Part 1 2,500.00 FUND TOTAL: 11,841.19 05/21/21 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #34- 15-MAY-2021 TO 21-MAY-2021 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE TOTAL 10007585 Voices for Children of Okeecho Juror Donations 180.00 00467959 American Express Traffic Window Numbering for P 5.99 Supply Order 4.99 Supply order 10.98 Supply order 77.80 IT order request 62.98 IT order request 24.99 IT order request 31.49 Supply order 37.83 Lysol for Jury Assembly public 26.58 Hand sanitizer for Jury Assemb 43.00 Supply order 33.47 Supply order 20.99 I.T. order request 23.58 I.T. order request 19.99 Annual Prime Business membersh 179.00 Effective Admin Leadership Web 178.00 Dominic Rodriguez communicatio 49.00 Dom Vio Injunction 2021DR893 t 19.20 Dom Vio Injunction 21-DR-0637 19.20 Dom Vio Injunction 21-DR-0921 19.20 Dom Vio Injunction 21-DR-921 t 19.24 L3998 Canon copy charges March 21.99 PO 2021-11 phone interpretatio 321.47 PO 2021-64 W/E 4/12/21 tempora 325.26 PO 2021-64 W/E 4/12/21 tempora 325.26 PO 2021-64 4/19/21 temporary 1 285.64 PO 2021-64 4/19/21 temporary 1 285.65 PO 2021-42 W/E 3/7/21 temporar 333.60 banapp. stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030DC2420001&sess_id=76681209&user_name=LPARMELEE �i�� 5/21/2021 banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030DC2420001 &sess_id=76681209&user_name=LPARMELEE PO 2021-42 W/E 3/7/21 temporar 333.60 PO 2021-42 W/E 3/7/21 temporar 1,223.20 PO 2021-62 W/E 3/14/21 temp la 1,266.20 PO 2021-62 W/E 3/14/21 temp la 355.10 PO 2021-62 W/E 3/14/21 temp la 562.25 PO 2021-62 W/E 3/14/21 temp la 355.10 PO 2021-62 W/E 3/21/21 temp la 333.60 PO 2021-62 W/E 3/21/21 temp la 333.60 PO 2021-62 W/E 3/21/21 temp la 1,223.20 PO 2021-62 W/E 3/21/21 temp la 670.00 PO 2021-62 W/E 3/28/21 temp la 333.60 PO 2021-62 W/E 3/28/21 temp la 1,893.20 PO 2021-62 W/E 3/28/21 temp la 333.60 PO 2021-62 W/E 4/4/21 temp lab 978.56 PO 2021-62 W/E 4/4/21 temp lab 266.88 PO 2021-62 W/E 4/4/21 temp lab 266.88 05/21/21 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #34- 15-MAY-2021 TO 21-MAY-2021 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE 00467959 - Continued PO 2021-62 W/E 4/4/21 temp lab PO 2021-62 W/E 4/11/21 temp la PO 2021-62 W/E 4/11/21 temp la PO 2021-62 W/E 4/11/21 temp la PO 2021-62 W/E 4/11/21 temp la PO 2021-62 W/E 4/11/21 temp la PO 2021-62 W/E 4/18/21 temp la PO 2021-62 W/E 4/18/21 temp la PO 2021-62 W/E 4/18/21 temp la PO 2021-62 W/E 4/18/21 temp la PO 2021-62 W/E 4/18/21 temp la Supply order Supply order Supply order Supply order Supply order Supply order Supply order Supply order Supply order PO 2021-49 mail machine mainte Luncheon 4/13/21 Clerk Miller, WTS LITE 3/19-3/19/22 Water Delivery TOTAL 519.25 670.00 1,223.20 867.20 333.60 333.60 867.20 133.44 133.44 1,223.20 670.00 61.11 194.34 11.65 194.34 135.50 48.59 48.58 7.49 7.48 2,734.23 90.00 149.00 3.79 banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030DC2420001&sess_id=76681209&user name=LPARMELEE 4/11 5/21/2021 banapp.stlucieco.ora:8888/pclrk/gokoutp.P ShowReq?pipe name=0RA$PIPE$030DC2420001&sess id=76681209&user name=LPARMELEE Water Delivery 14.85 Water Delivery 23.87 Water Delivery 1.35 Water Delivery 1.34 Michelle Cavalcant, Dom Rodrig 60.00 Supply Order 398.67 Batteries AA Alkaline 20 Pak 7.90 Batteries AA Alkaline 20 Pak 7.89 HP Black Toner 351.55 HP Black Toner 2PK 341.14 HP Black Toner Cart 461.94 Supply Order Lysol Wipes 50.45 Credit for toner 351.69- Online Law Access March 64.44 Online Law Access March 64.44 Online Law Access March 64.44 Online Law Access March 193.29 Tape Supply order 5.75 Supply order 90.08 Supply order 249.71 Supply order 249.71 Supply order 90.09 05/21/21 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #34- 15-MAY-2021 TO 21-MAY-2021 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE 00467959 - Continued 00467964 Cariann Martin 00467971 DOLBI USA LLC 00467996 Ryan Burch Toner recycling box w/return p Supply order Supply order Customer Satisfaction Survey R Customer Satisfaction Survey R Customer Satisfaction Survey R Customer Satisfaction Survey R Customer Satisfaction Survey R Customer Satisfaction Survey R CHECK TOTAL: Foreclosure Online Bidding Ref Foreclosure Online Bidding Ref Foreclosure Online Bidding Ref PAGE 6 TOTAL 0.11 6.74 6.73 114.24 16.32 16.32 16.32 65.28 32.64 26,911.08 10,350.00 1,915.00 ..s .. 00467997 SafeSpace Inc Jurors Donations 180.00 banapp.stlucieco.org:8888/pcirk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030DC2420001&sess_id=76681209&user name=LPARMELEE 5/21/2021 banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030DC2420001 &sess_id=76681209&user_name=LPARMELEE 00468013 Woemmel, Laura Jury Replenishment 1,050.00 H0010345 Aparecida Souza Foreclosure Online Bidding Ref 3,140.00 H0010351 Florida Department of Revenue 1/12 Excess Revenues 129,176.55 H0010352 Internal Revenue Service SSTaxes Payable & Employee/Fed 576.09 SSTaxes Payable & Employee/Fed 134.73 CHECK TOTAL: 710.82 H0010355 Jayson Oneschuk Foreclosure Online Bidding Ref 2,000.00 H0010357 Paul Buckley Foreclosure Online Bidding Ref 100.00 H0010360 R & D Management and Investmen Grant Street Online Bidding Re 6,500.00 H0010361 RLKN Investment Foreclosure Online Bidding Ref 15,000.00 H0010362 Ryan Burch Foreclosure Online Bidding Ref 15,000.00 H0010365 Mark Gallagher Foreclosure Online Bidding Ref 4,000.00 FUND TOTAL: 219,213.45 05/21/21 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #34- 15-MAY-2021 TO 21-MAY-2021 FUND: 172 - Information Technology CHECK VENDOR PURPOSE TOTAL 00467959 American Express IT order request 99.98 I.T. order request 149.97 I.T. supply order 17.99 PO 20218-24 Cloud Data service 307.87 Domain renewal stlucieclerk.or 24.98 Domain renewal clerkefile.com 17.99 Domain renewal clerkefile.net 186.87 Pre -employment background chec 39.15 PO 2021-20 Cloud/Data Svc 333.00 PO 2021-63 Clerk Website Chat 132.00 CHECK TOTAL: 1,309.80 FUND TOTAL: 1,309.80 05/21/21 ST. LUCIE COUNTY - CLERK PAGE 8 banapp.stlucieco.org:8888/pcirk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030DC2420001 &sess_id=76681209&user_name=LPARMELEE 6/11 5/21 /2021 banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$P I PE$030DC2420001 &less_id=76681209&user_name=LPARMELE E FZABWARR WARRANT LIST #34- 15-MAY-2021 TO 21-MAY-2021 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL !0007577 Ramos, Raul Restitution 562018CJ000504 C 146.50 !0007579 Herman & Carmen Arbello Restitution 562013CF003287 A L 26.50 !0007582 Sheriff St Lucie County Sheriff Fee 40.00 !0007583 Sheriff St Lucie County 562020MM000420 Transpo.Costs S 75.00 !0007584 St Lucie County School Board Restitution 562020CJ000266 A J 196.50 Restitution Payment 562009CJ00 46.50 CHECK TOTAL: 243.00 00467958 Alexander Blanco-Urmeneta Overpayment Refund 562021TR004 23.00 00467960 Benovil-Santil, Zulia Restitution Payment 562019000 260.00 00467962 Buddy Home Furnishings Restitution Pymt 562012CF00215 71.50 00467963 C.O.R.E. PROGRAM Overage Rct# 2021000039595 Jos 15.00 Overage Rct# 2021000039611 Ros 50.00 Overage Rct# 2021000039600 A K 50.00 CHECK TOTAL: 115.00 00467966 Corbett, William Restitution 562017CF002673 A D 26.50 00467967 Crystal Settlement Agency LLC Refund Overpayment Recording F 29.80 00467968 Darlene C Dinatale Tax Deed Surplus 36,657.78 00467969 Dayana N Velez Rivera Overpayment Refund 562021TR009 10.80 00467970 Deleon, Delfino Restitution 562005CF003562 A J 96.50 00467972 Elaraj, Armando Restitution Payment 562009000 26.50 00467973 Engleman, Koren Restitution 562002CJ001730 A 26.50 00467974 FEE & FEE PLLC Refund Overpayment Fees 52.50 00467975 Fig Capital Investments LLC Refund to Certificate Holder 4,060.89 Unused application refund 17.00 Refund to Certificate Holder 3,127.59 Unused Application Refund 17.00 banapp.stlucieco.org:8888/pclrk/gokoutp. P_ShowReq?pipe_name=ORA$PIPE$030DC2420001 &sess_id=76681209&user_name=LPARMELEE 7111 5/21/2021 banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030DC2420001&sess_id=76681209&user_name=LPARMELEE CHECK TOTAL: 7,222.48 00467976 Hanna, Joan Restitution Payment 562018CJOO 46.50 05/21/21 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #34- 15-MAY-2021 TO 21-MAY-2021 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00467977 Horner Express Restitution 562018CF003023 A J 46.33 00467979 Joseph C. Kempe Overpayment Refund 562021CP000 35.00 00467980 Kanars, Jeff Restitution 562012CF001476 A C 496.50 00467982 Laye, Candice Restitution Payment 562016CJOO 26.50 00467983 Liberty Title Refund Overpayment Recording F 19.00 Refund Overpayment Recording F 19.00 CHECK TOTAL: 38.00 00467985 Mark William Wrightnour Overpayment Refund 562018MM000 18.00 00467988 Perez, Abel J Restitution 5620190000910 A 46.50 00467989 Petit -Jean, Raven Restitution 562008C3002142 A 26.50 00467992 Progressive Insurance Restitution Payment 562016CJOO 26.50 00467993 Recycling Services of Florida Restitution 562016CJOOIOIO A 56.50 00467994 Rice, Barbara A Restitution 56201OC3001693 B 4.00 00467995 Robert Schwartz PA Refund Overpayment Recording F 13.90 00467998 Santino, Paul C JR Restitution 562014CF001790 A W 26.50 00467999 Secure Land Title & Escrow Refund Overpayment Fees 34.00 00468000 Sgarlato, Anthony R Restitution Payment 562012CFOO 26.50 00468003 St Lucie Co Tax Collector Ommitted Years Taxes 297.09 Tax Collector Fee 6.25 Tax Collector Fee 6.25 Ommitted Years Taxes 532.76 CHECK TOTAL: 842.35 banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030DC2420001&sess_id=76681209&user name=LPARMELEE 8/11 5/21 /2021 banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$ PI PE$030 DC2420001 &sess_id=76681209&user_name=LPARMELEE 00468004 Structure Title Services Refund Overpayment Fees 18.50 00468005 The Hartford Restitution 562018CF003023 A J 46.32 00468006 Treasure Coast Title & Escrow Refund Overpayment Recording F 91.50 00468007 Tri-County Automotive & Towing Restitution Pymt 562018MM00175 46.50 00468008 Victor Maisonet Overpymt Refund 562018CF001491 343.79 05/21/21 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #34- 15-MAY-2021 TO 21-MAY-2021 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00468009 Victor Maisonet Overpayment Refund 562018CFOOI 332.90 00468010 Walmart Restitution Payment 562017000 58.25 Restitution 562017CJ000693 B 21.50 Restitution Pymt 562015CF00091 26.50 Restitution Pymt 562017C300069 58.25 CHECK TOTAL: 164.50 00468012 Wellmark BCBS of Iowa Restitution 562014CF001728 A J 26.50 H0010349 Florida Court Clerks & Comptro .10 of ea $4 add'l rdng pg 1,025.50 H0010350 Florida Department of Revenue DocStamps/IntangCTax/DL 359,465.39 DocStamps/IntangCTax/DL 28.00 DocStamps/IntangCTax/DL 801,858.86 DocStamps/IntangCTax/DL 196,990.87 CHECK TOTAL: 1,358,343.12 FUND TOTAL: 1,407,399.07 05/21/21 ST. LUCIE COUNTY - CLERK PAGE 11 FZABWARR WARRANT LIST #34- 15-MAY-2021 TO 21-MAY-2021 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00467961 Bethesda Hospital Inc John Jones vs A Law Firm of La 13,351.73 banapp.stlucieco.org:8888/pclrk/gokoutp. P_ShowReq?pipe_name=ORA$PI PE$030DC2420001 &sess_id=76681209&user name=LPARMELEE 9/11 5/21/2021 banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030DC2420001 &sess_id=76681209&user name=LPARMELEE 00467965 Conduent Payment Integrity Sol John Jones vs A Law Firm of La 391.47 00467981 Lauri J. Goldenstein & Associa John Jones vs A Law Firm of La 4,880.00 00467984 Map Automotive Repair SVS Scott Nicholas Marucci vs Map 8,669.56 00467986 Nat A Strafaci SRP 2012-1 LLC vs Nat A Strafa 25,703.87 00467987 NATIONSTAR MORTGAGE LLC Nationstar Mortgage LLC vs Dav 237,200.00 00467990 Philip Deberard Injury Attorne John Jones vs A Law firm of La 14,640.00 00467991 Philip Deberard Injury Attorne John Jones vs A Law Firm of La 15,536.80 FUND TOTAL: 320,373.43 05/21/21 ST. LUCIE COUNTY - CLERK PAGE 12 FZABWARR WARRANT LIST #34- 15-MAY-2021 TO 21-MAY-2021 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00467957 Alba I Vasquez 562021MM000144 Refund of Bond 500.00 FUND TOTAL: 500.00 05/21/21 ST. LUCIE COUNTY - CLERK PAGE 13 FZABWARR WARRANT LIST #34- 15-MAY-2021 TO 21-MAY-2021 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL H0010352 Internal Revenue Service SSTaxes Payable & Employee/Fed 640.10 SSTaxes Payable & Employee/Fed 2,474.98 SSTaxes Payable & Employee/Fed 149.70 CHECK TOTAL: 3,264.78 FUND TOTAL: 3,264.78 05/21/21 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #34- 15-MAY-2021 TO 21-MAY-2021 FUND SUMMARY FUND TITLE EXPENSES PAYROLL banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=0 RA$PI PE$030DC2420001 &sess_id=76681209&user_name=LPARMELEE 10/11 5/21/2021 banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030DC2420001 &sess_id=76681209&user_name=LPAR MELEE 050 General Fund -Fees Operations 85,812.96 055 General Fund -Clerk to Bd Operations 11,841.19 060 General Fund -Court Rel Operations 219,213.45 172 Information Technology 1,309.80 691 COCC Trust Fund 1,407,399.07 693 Court Registry Fund 320,373.43 695 Cash Bonds Fund 500.00 801 Bank Fund 3,264.78 GRAND TOTAL: 2,049,714.68 05/21/21 ST. LUCIE COUNTY - CLERK FZABWARR VOID LIST# 34- 15-MAY-2021 TO 21-MAY-2021 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE 00467624 DOLBI USA LLC FUND TOTAL: 0.00 PAGE 1 TOTAL 1,915.00 1,915.00 banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030DC2420001 &sess_id=76681209&user_name=LPARMELEE 11 /11