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Home My WebLink About02 10/14/22 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #2 - 08-OCT-2022 TO 14-OCT-2022 FUND: 050 - General Fund-Fees Operations CHECK VENDOR PURPOSE TOTAL !0008525 St Lucie Co Board of Commissio Retiree Insurance 1st Q FY 202 2,679.90 Retiree Insurance 1st Q FY 202 2,679.90 CHECK TOTAL: 5,359.80 H0010888 Fla Retirement System August 2022 Retirement 22,947.02 H0010890 Internal Revenue Service Social Security Taxes Payable/ 248.00 Social Security Taxes Payable/ 58.00 CHECK TOTAL: 306.00 H0010894 Florida Department of Revenue Passport Photos Sales Tax - Se 280.51 FUND TOTAL: 28,893.33 10/14/22 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR WARRANT LIST #2 - 08-OCT-2022 TO 14-OCT-2022 FUND: 055 - General Fund-Clerk to Bd Operations CHECK VENDOR PURPOSE TOTAL !0008525 St Lucie Co Board of Commissio Retiree Insurance 1st Q FY 202 2,697.06 H0010888 Fla Retirement System August 2022 Retirement 17,755.10 H0010890 Internal Revenue Service Social Security Taxes Payable/ 14.50 Social Security Taxes Payable/ 62.00 CHECK TOTAL: 76.50 FUND TOTAL: 20,528.66 10/14/22 ST. LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #2 - 08-OCT-2022 TO 14-OCT-2022 FUND: 060 - General Fund-Court Rel Operations CHECK VENDOR PURPOSE TOTAL 00472523 Brockway, Mike Jury Replenishment 4,335.00 H0010888 Fla Retirement System August 2022 Retirement 54,795.86 FUND TOTAL: 59,130.86 10/14/22 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #2 - 08-OCT-2022 TO 14-OCT-2022 FUND: 172 - Information Technology CHECK VENDOR PURPOSE TOTAL H0010888 Fla Retirement System August 2022 Retirement 7,126.49 FUND TOTAL: 7,126.49 10/14/22 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #2 - 08-OCT-2022 TO 14-OCT-2022 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL !0008516 Gray, Hallen 562011CJ001176 A Restitution P 26.50 10008517 Herndon, Joe 562010CF001226A Restitution Pa 5.60 !0008518 Ramos, Raul 562018CJ000504 C Restitution P 46.50 !0008519 Smith, Joseph E 562018CJ000486 A Restitution P 96.50 !0008521 Crystal Lighting 562010CF001226 A Restitution P 12.99 10008523 Joe's Electric of St Lucie Cou 562010CF001226 A Restitution P 7.91 !0008526 St Lucie Co Tax Collector Omitted Years Taxes 246.91 Tax Collector Fee 6.25 Omitted Years Taxes 1,810.77 Tax Collector Fee 12.50 Omitted Years Taxes 844.01 Tax Collector Fee 18.75 CHECK TOTAL: 2,939.19 !0008527 St Lucie County School Board 562008CJ001995 B Restitution P 9.93 00472518 Alachua County Sheriff Departm Sheriff Fee - Josella Price 40.00 Sheriff Fee - Josella & JD Pri 40.00 Sheriff Fee - JD Price 40.00 CHECK TOTAL: 120.00 00472520 Bakers Management 562016CF000357D Restitution Pm 71.50 00472522 Bare, Catherine 562021C3000386 Restitution Pay 36.50 00472524 Buffalo Bill LLC Refund to Certificate Holder ( 4,871.85 Refund to' Certificate Holder ( 19,553.99 Unused Application Refund 17.00 Unused Application Refund 17.00 Refund to Certificate Holder ( 628.39 Refund to Certificate Holder ( 2,970.11 CHECK TOTAL: 28,058.34 00472525 Carey, Jaden 562021CIO00576 A Restitution P 26.50 00472526 Castle Key Insurance Company 562010C3001398 A Restitution P 26.50 00472528 Collins, Cedric 5620090001247 A Restitution P 40.98 00472529 Corbett, William 562017CF002673 A Restitution P 13.25 10/14/22 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #2 - 08-OCT-2022 TO 14-OCT-2022 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00472530 Cosette Konrad Real Auction Refund 2,000.00 00472531 Cove Harbour Title Services Refund Overpayment Recording F 34.00 00472532 Damian, Alejandro 562016CJ000460 A Restitution P 26.50 00472533 Department of Probation & Paro 562010CF002097A Restitution Pm 26.50 00472534 Engleman, Koren 5620020001730 A Restitution P 26.50 00472535 Eric Bodine Real Auction Refund 5,000.00 00472536 Felipe Patricio Real Auction Refund 1,000.00 00472537 Ferrell, Barbara 562008CJ001995 B Restitution P 16.57 00472538 Florida Department of Correcti 562006CF001557 A Refund Overpa 33.25 562006CF001557 A Refund Overpa 34.72 562020CF002514 A Refund Overpa. 200.00 562021CF601947 A Refund Overpa 76.62 562005CF002840 A Refund Overpa 69.13 562005CF002840 A Refund Overpa 69.70 CHECK TOTAL: 483.42 00472539 Gabriel Jacob Moore 562022TRO19206 A Refund Overpa 62.00 00472542 Houslin, Kashel A 562020CJ000104 A Restitution P 96.50 00472547 Jordon Shane Coldero 562022TRO19318 Refund Overpaym 20.00 00472550 Knipfer, Eric 562022CF004030A RestitutionPmn 5.30 00472551 Lattibeaudiere, Owen D 562020MM000074 A Restitution P 26.50 00472552 Liberty Title Refund Overpayment Recording F 20.00 Refund Overpayment Recording F 20.00 CHECK TOTAL: 40.00 00472554 Lucian Gago 562022TRO16997 A Refund Overpa 129.00 00472555 M Jall Homes, LLC Real Auction Refund 50,000.00 00472556 Meera Chagani 562020CA000321 Refund Over Pay 297,307.30 00472557 NuSigma Capital LLC Real Auction Refund 5,375.00 00472558 Ocean Creek Development Real Auction Refund 5,000.00 10/14/22 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #2 - 08-OCT-2022 TO 14-OCT-2022 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00472559 Padrick III, Charles V 5620170000620 A Restitution P 96.50 00472560 Patel, Nayanaben M 562014CF001980 A Restitution P 26.50 00472561 Port St Lucie Police Departmen 562022CCO01732 Refund Overpaym 300.00 00472562 Reese, Cedrick & Felycia 562006CJ000954 A Restitution P 26.50 00472564 RM Tesora Holdings LLC Unused Application Refund 17.00 Refund to Certificate Holder ( 44,911.58 Refund to Certificate Holder ( 11,311.13 CHECK TOTAL: 56,239.71 00472566 Shilling, Richard 5620070000577 B Restitution P 11.50 00472568 Silas, Devin J 562011CF000462A Restitution Pm 26.50 00472569 Silva, Antonio D 562022CJ000436 B Restitution P 96.50 00472570 Smith, Carren 5620220000512 A Restitution P 46.50 00472572 Treasure Coast Title & Escrow Refund Overpayment Recording F 233.80 00472573 Veatch-Jalil, Jessica M 5620180000240 A Restitution P 26.50 00472574 Walmart 562016CF000556 A Restitution P 352.93 00472575 Walmart 562017CJ000691 B Restitution P 26.50 00472576 Walmart Recovery 562004CF002894 A Restitution P 71.50 00472577 Wendy St Surin Real Auction Refund 15,000.00 00472578 Wilkus, Joshua W 562021CJ000344 B Restitution P 34.50 00472579 Zafreen Somani Surplus 137,850.13 H0010880 Florida Department of Revenue W/E 9/17-9/23/22 755,988.76 W/E 9/17-9/23/22 287,415.60 W/E 9/17-9/23/22 38.00 W/E 9/17-9/23/22 157,083.08 CHECK TOTAL: 1,200,525.44 H0010884 Office of Attorney General Vic 5620040000654 A Restitution P 6.50 H0010885 MyFloridaCounty.com Eportal Credit Card Refunds Se 4,662.00 10/14/22 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #2 - 08-OCT-2022 TO 14-OCT-2022 FUND: ' 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL H0010886 MyFloridaCounty.com OTC Credit Card Refunds Sept 354.70 H0010889 Florida Department of Revenue M/E September 2022 428,046.88 H0010891 Florida Court Clerks & Comptro .10 of ea $4 add'l rdng pg 406.40 H0010893 Florida Department of Revenue DocStamps/IntangCTax/DL 364,398.35 DocStamps/IntangCTax/DL 163,523.03 DocStamps/IntangCTax/DL 30.00 DocStamps/IntangCTax/DL 290,649.10 CHECK TOTAL: 818,600.48 H0010896 Office of Attorney General Vic 562006CF000418 A Restitution P 205.72 I2300116 Florida Court Clerks & Comptro .10 of ea $4 add'l page record 768.30 FUND TOTAL: 3,062,256.27 10/14/22 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #2 - 08-OCT-2022 TO 14-OCT-2022 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00472521 Bank of America NA Bank of America NA -vs- Arnett 9,289.47 00472527 City of Fort Pierce City of Fort Pierce -vs- Willi 5,406.27 00472540 Gep Corporation Gep Corporation -vs- Up in Smo 4,111.50 00472545 James Regan Bank of America NA -vs- Arnett 54,252.95 00472549 Kaylynn Jade Property, LLC Kaylynn Jade Property LLC -vs- 509.85 00472571 The Law Offices of Jennifer D. US Bank National Association - 7,560.00 FUND TOTAL: 81,070.04 10/14/22 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #2 - 08-OCT-2022 TO 14-OCT-2022 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00472541 Gregg David Lafferty Bond Refund 2022MM001240 - Ron 1,500.00 00472544 Jadahn Michael Jorden Bond Refund 2022MM001233 - ]ad 152.00 00472548 Jovany Cendejas Bond Refund 2022CF001814 - Jov 1,684.00 00472565 Seminole County Clerk of Court Bond Refund - Lowery, Edricia 500.00 00472567 Shirley Geraloine Raia Bond Refund 2022MM001901 - Zac 250.00 FUND TOTAL: 4,086.00 10/14/22 ST. LUCIE COUNTY - CLERK PAGE 11 FZABWARR WARRANT LIST #2 - 08-OCT-2022 TO 14-OCT-2022 FUND: 696 - COC-Ordinary Witness Fee CHECK VENDOR PURPOSE TOTAL 00472519 American Express - BTA Airfare E Flindt 10/16-21/22 S 375.01 Airfare E Flindt 10/16-21/22 S 635.70 CHECK TOTAL: 1,010.71 00472563 Ricardo Leal Per Diem 3/22-3/24/22 St v R. 46.00 FUND TOTAL: 1,056.71 10/14/22 ST. LUCIE COUNTY - CLERK PAGE 12 FZABWARR WARRANT LIST #2 - 08-OCT-2022 TO 14-OCT-2022 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL 10008522 HealthEquity Inc. Flexible Spending and Dep Care 1,758.93 H0010887 TIAA Deferred Compensation PPE 9/24 4,473.46 Deferred Compensation PPE 9/24 867.28 CHECK TOTAL: 5,340.74 H0010888 Fla Retirement System August 2022 Retirement 21,720.12 H0010890 Internal Revenue Service Social Security Taxes Payable/ 72.50 Social Security Taxes Payable/ 310.00 Social Security Taxes Payable/ 1,100.00 CHECK TOTAL: 1,492.50 H0010892 Fla Dept of State State of Florida Child Support 469.56 State of Florida Child Support 1.50 CHECK TOTAL: 471.06 FUND TOTAL: 30,773.35 10/14/22 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #2 - 08-OCT-2022 TO 14-OCT-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund-Fees Operations 28,893.33 0.00 055 General Fund-Clerk to Bd Operations 20,528.66 0.00 060 General Fund-Court Rel Operations 59,130.86 0.00 172 Information Technology 7,126.49 0.00 691 COCC Trust Fund 3,062,256.27 0.00 693 Court Registry Fund 81,070.04 0.00 695 Cash Bonds Fund 4,086.00 0.00 696 COC-Ordinary Witness Fee 1,056.71 0.00 801 Bank Fund 30,773.35 0.00 GRAND TOTAL: 3,294,921.71 0.00