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Home My WebLink About2 9/19/22, 1:30 PM https://banssb.stiucleco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O1OFgBFD0001&sess_id=164268486&user name=CHADWICKW 09/19/22 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #2 - 27-AUG-2022 TO 02-SEP-2022 FUND: 050 - General Fund-Fees Operations CHECK VENDOR PURPOSE TOTAL !0008436 Automated Direct Mail Service Clerk Svs Cards to New Voters 618.74 10008445 Realauction.com LLC August 2022 Monthly Admin Fee 1,298.00 H0010850 Internal Revenue Service Social Security Taxes Payable 757.50 Social Security Taxes Payable 3,238.94 CHECK TOTAL: 3,996.44 H0010851 Internal Revenue Service Social Security Taxes Payable 40.87 Social Security Taxes Payable 9.56 CHECK TOTAL: 50.43 FUND TOTAL: 5,963.61 09/19/22 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR WARRANT LIST #2 - 27-AUG-2022 TO 02-SEP-2022 FUND: 055 - General Fund-Clerk to Bd Operations CHECK VENDOR PURPOSE TOTAL !0008444 Kyocera Document Solutions Sou PO 2022-9 July Copy Charges 60.06 H0010850 Internal Revenue Service Social Security Taxes Payable 2,017.84 Social Security Taxes Payable 565.26 CHECK TOTAL: 2,583.10 FUND TOTAL: 2,643.16 09/19/22 ST. LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #2 - 27-AUG-2022 TO 02-SEP-2022 FUND: 060 - General Fund-Court Rel Operations CHECK VENDOR PURPOSE TOTAL https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O1OF9BFD0001&sess_id=164268486&user name=CHADWICKW 1/7 9/19/22, 1:30 PM https:Hbanssb.stiucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O1OF9BFD0001&sess_id=164268486&user_name=CHADWICKW !0008443 Kyocera Document Solutions Sou PO 2022-9 Copy Charges July 48.67 !0008444 Kyocera Document Solutions Sou PO 2022-9 July Copy Charges 32.95 00472234 Brockway, Mike Acclaim Banks Care Center 750.00 Jury Replenishment 1,845.00 CHECK TOTAL: 2,595.00 00472245 Florida Court Clerks & Comptro Clerk's Annual Dues FY 2022-23 2,000.00 H0010850 Internal Revenue Service Social Security Taxes Payable 8,091.73 Social Security Taxes Payable 1,892.46 CHECK TOTAL: 9,984.19 H0010851 Internal Revenue Service Social Security Taxes Payable 19.14 Social Security Taxes Payable 81.84 CHECK TOTAL: 100.98 FUND TOTAL: 14,761.79 09/19/22 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #2 - 27-AUG-2022 TO 02-SEP-2022 FUND: 172 - Information Technology CHECK VENDOR PURPOSE TOTAL !0008438 Clavijo, Jose Hollywood FL 7/25-7/28/22 FLIG 45.00 H0010850 Internal Revenue Service Social Security Taxes Payable 1,030.42 Social Security Taxes Payable 241.01 CHECK TOTAL: 1,271.43 FUND TOTAL: 1,316.43 09/19/22 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #2 - 27-AUG-2022 TO 02-SEP-2022 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 10008437 Almeida, Pedro 562011CIO00391 B Restitution P 0.78 562011CJ000391 B Restitution P 26.11 CHECK TOTAL: 26.89 https:Hbanssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$010F9BFD0001&sess_id=164268486&user name=CHADWICKW 2/7 9/19/22, 1:30 PM https:Hbanssb.stiucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$010F9BFD0001&sess_id=164268486&user name=CHADWICKW 10008439 Robinson, Grace 5620120000829 A Restitution P 26.50 10008441 City Of Port St Lucie 562011CJ001321 A Restitution P 160.32 00472224 NuSigma Capital LLC Unused Application Refund 17.00 Refund to Certificate Holder ( 9,5446.18 Refund to Certificate Holder ( 42,977.14 CHECK TOTAL: 52,540.32 00472225 St Lucie Co Tax Collector Omitted Years Taxes 3,308.98 00472226 St Lucie Co Tax Collector Tax Collector Fee 6.25 00472227 United American Lien Refund Overpayment Recording F 13.50 00472228 Adriana Mello Real Auction Refund 7,500.00 00472229 Alexandro Michael Corso 562022TR016509 A Refund Overpa 24.50 00472230 Andrews, Destinay 562021CIO00530 C Restitution P 56.50 00472231 Anna Clarke Nethers 562022TR016806 A Refund Overpa 189.00 00472233 Bailey, Darrick 562009CF001251A Restitution Pm 46.50 Restitution ST v J. Giovinazzo 930.00 CHECK TOTAL: 976.50 00472235 Buddy Home Furnishings 562012CF002150 Restitution Pay 71.50 00472237 Ciaro-Morales, Maribel 562021CJ000612 B Restitution P 296.50 00472239 Corbett, William 562017CF002673A Restitution Pm 26.50 00472240 Cove Harbour Title Services Refund Overpayment Recording F . 57.50 00472246 Florida Department of Correcti 562017CF001269 A Refund Overpa 718.00 00472248 Gwendolyn Chano Real Auction Refund 600.00 00472250 Joseph Frieri Real Auction Refund 2,200.00 00472253 Lesane, Kenneth 562012MM001306A Restitution Pm 26.50 09/19/22 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #2 - 27-AUG-2022 TO 02-SEP-2022 FUND: 691 - COCC Trust Fund https://banssb.stlucieco.org:9230/PCLRK/gokoutp.F_ShowReq?pipe_name=ORA$PIPE$010F9BFD0001&sess_id=164268486&user name=CHADWICKW 3/7 9/19/22, 1:30 PM https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O1OF9BFD0001&sess_id=164268486&user name=CHADWICKW CHECK VENDOR PURPOSE TOTAL 00472254 Liberty Title Refund Overpayment Recording F 30.00 Refund Overpayment Recording F 18.50 CHECK TOTAL: 48.50 00472256 Max Land Trust, Inc. Real Auction Refund 30,540.00 00472257 Michael Patrick Swistak 562022CCO01970 Refund Overpaym 195.00 00472258 Patrick Hilburn Bond Refund2021CF001117-Andres 2,497.00 00472259 Patrick Hilburn Bond Refund 2021CF001117-Andre 747.00 00472261 Randall A Fischer PA Refund Overpayment Recording F 16.00 00472262 Rice, Barbara A 562010CIO01693 Restitution Pay 4.00 00472263 Robinson., Samantha L 562021CJ000517 A Restitution P 41.50 00472265 Sweet Home Enterprise, Inc. Real Auction Refund 12,000.00 00472266 Tower Hill Prime Insurance Com 562016CF000341A Restitution Pm 96.50 00472267 Trumbull-The Redwoods Group 562011CIO01321 A Restitution P 36.18 00472268 Walmart 562013CF000071A Restitution Pa 26.50 00472269 Walmart 562019CF001091 A Restitution P 46.50 00472272 Z and G Investment Properties Real Auction Refund 1,000.00 00472273 Zimmerman, Robert 562010CF003545 B Restitution P 26.50 H0010852 Florida Department of Revenue DocStamps/IntangCTax/DL 932,894.89 DocStamps/IntangCTax/DL 300,874.76 DocStamps/IntangCTax/DL 10.00 DocStamps/IntangCTax/DL 167,593.53 CHECK TOTAL: 1,401,373.18 H0010853 Office of Attorney General Vic 562006CF000418 A Restitution P 203.03 H0010854 Florida Court Clerks & Comptro .10 of ea $4 add'l rdng pg 809.80 FUND TOTAL: 1,518,532.95 09/19/22 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #2 - 27-AUG-2022 TO 02-SEP-2022 https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$01OF9BFD0001&sess_id=164268486&user name=CHADWICKW 4/7 9/19/22, 1:30 PM https://banssb.stiucleco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$01OF9BFD0001&sess_id=164268486&user name=CHADWICKW FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00472238 Continental 409 Fund LLC Court RegistryContinental 409 2,657.68 00472244 Feroz and AAmir Chagani Feroz & Aamir Chagani v Stacey 3,147.78 00472247 Guy Turney Savana Preserve LLC v Est of D 53,100.69 00472249 Isnel Jean Jean Isnel -vs- Olga 0 Moran 1,000.00 00472251 Julian Davio Rojas & Olga 0 Mo Isnel Jean -vs- Olga 0 Moran, 1,300.00 00472255 Live Oak Apartments LTD Live Oak Apartments LTD -vs- E 315.53 00472264 Steven Steele Steven Steele -vs- Dennis Resp 5,506.39 00472270 Weatherbee Townhomes LLC Weatherbee Townhomes LLC-vs-El 1,500.00 00472271 Weatherbee Townhomes, LLC Weatherbee Townhomes, LLC -vs- 1,319.70 FUND TOTAL: 69,847.77 09/19/22 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #2 - 27-AUG-2022 TO 02-SEP-2022 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00472232 Anthony Robinson Bond Refund 2022MM001382 - Sea 1,000.00 00472236 Celina Torres Bond Refund 2022CF001848 - Ang 250.00 00472241 Daniel Sharkey Bond Refund 2022CF000920 - Car 2,809.00 00472242 Daniel Sharkey Bond Refund 2022CF000920 - Car 3,000.00 00472243 Dulce Maria Cardoza Figueroa Bond Refund2022CT001352-Perfec 500.00 00472252 Leon County Clerk's Office Bond Refund - Leon County - Ro 250.00 00472260 Paulina Ponce De Leon-Rodrigue Bond Refund 2021MM002102 - Jes 250.00 FUND TOTAL: 8,059.00 https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$01OF9BFD0001&sess_id=164268486&user name=CHADWICKW 5/7 9/19/22, 1:30 PM https://banssb.stiucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$01OF9BFD000I&sess_id=164268486&user_name=CHADWICKW 09/19/22 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #2 - 27-AUG-2022 TO 02-SEP-2022 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0008442 HealthEquity Inc. Flexible Spending and Dep Care 1,879.76 H0010848 TIAA Deferred Compensation 4,473.46 Deferred ,.Compensation 867.28 CHECK TOTAL: 5,340.74 H0010849 Fla Dept of State State of Florida Child Support 469.56 State of Florida Child Support 1.50 CHECK TOTAL: 471.06 H0010850 Internal Revenue Service Social Security Taxes Payable 18,056.83 Social Security Taxes Payable 14,378.93 Social Security Taxes Payable 3,456.23 CHECK TOTAL: 35,891.99 H0010851 Internal Revenue Service Social Security Taxes Payable 28.70 Social Security Taxes Payable 122.71 CHECK TOTAL: 151.41 FUND TOTAL: 43,734.96 09/19/22 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #2 - 27-AUG-2022 TO 02-SEP-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund-Fees Operations 5,963.61 0.00 055 General Fund-Clerk to Bd Operations 2,643.16 0.00 060 General Fund-Court Rel Operations 14,761.79 0.00 172 Information Technology 1,316.43 0.00 691 COCC Trust Fund 1,518,532.95 0.00 693 Court Registry Fund 69,847.77 0.00 695 Cash Bonds Fund 8,059.00 0.00 801 Bank Fund 43,734.96 0.00 GRAND TOTAL: 1,664,859.67 0.00 09/19/22 ST. LUCIE COUNTY - CLERK PAGE 1 https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$01 OF9BFD0001&sess_id=164268486&user name=CHADWICKW 6/7 9/19/22, 1:30 PM https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$01OF9BFD0001&sess_id=164268486&user name=CHADWICKW FZABWARR VOID LIST# 2 - 27-AUG-2022 TO 02-SEP-2022 FUND: 060 - General Fund-Court Rel Operations CHECK VENDOR PURPOSE TOTAL 00472119 Florida Court Clerks & Comptro 2,000.00 FUND TOTAL: 2,000.00 09/19/22 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR VOID LIST# 2 - 27-AUG-2022 TO 02-SEP-2022 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00471985 Danielson, Regina 71.50 FUND TOTAL: 71.50 09/19/22 ST. LUCIE COUNTY - CLERK PAGE 3 FZABWARR VOID LIST# 2 - 27-AUG-2022 TO 02-SEP-2022 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00471944 Lonnie And Lisa Langston 527.76 FUND TOTAL: 527.76 i https:Hbanssb.stiucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$010F9BFD0001&sess id=164268486&user name=CHADWICKW 7/7