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HomeMy WebLinkAbout05 11/04/22 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #5 - 29-OCT-2022 40 04-NOV-2022 FUND: 050 - General Fund-Fees Operations CHECK VENDOR PURPOSE. TOTAL !0008564 Realauction.com LLC October;"-2022 Monthly Admin Fee 2,242.00 FUND TOTAL: 2,242.00 11/04/22 ST. LUCIE COUNTY - CLERK .' PAGE 2 FZABWARR WARRANT LIST #5 - 29-OCT-2022' TO,04-NOV-2022 FUND: 060 - General Fund-Court Rel Operations CHECK VENDOR PURPOSE TOTAL 00472686 Brockway, Mike Jury Replenishment 2,175.00 FUND TOTAL: 2,175.00 11/04/22 ST. LUCIE COUNTY - CLERK '1 PAGE 3 FZABWARR WARRANT LIST #5 - 29-OCT-2022..TO 04-NOV-2022 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL !0008561 Tierney, John 562004CJ.602164A St v B.K.G. re 26.50 10008563 City Of Port St Lucie 562021C.1000520A St v S.O. rest 96.50 562011C7001321A St v C.C.G. re 160.32 CHECK TOTAL: 256.82 !0008565 Sheriff St Lucie County Cost of extradition for Johnat 75.00 !0008566 Sheriff St Lucie County Sheriff Fee Norma O'Connell (T 40.00 Sheriff :Fee Norma C O'Connell 40.00 Sheriff Fee Paul B Cook (Est) 40.00 Sheriff• Fee Paul B Cook (EST) 40.00 Sheriff Fee Alma L Cook (EST) 40.00 Sheriff Fee Alma L Cook (EST) 40.00 Sheriff Fee Paul D. Cook 40.00 CHECK TOTAL: 280.00 !0008567 St Lucie Co Tax Collector Omitted Years Taxes 169.71 Omitted ,'ears Taxes 159.67 Omitted Years Taxes 161.39 Omitted'Years Taxes 158.32 Omitted Years Taxes 158.32 Omitted Years Taxes 128.12 CHECK TOTAL: 935.53 !0008568 St Lucie County School Board 5620220000336A St v T.A. rest 26.50 00472676 Alert B Moore Registered Agent satisfaction of lien 3,225.08 00472678 Axiom Resources to satis-Fy' lien 10,921.87 00472679 Axiom Resources satisfaction of lien 779.46 00472680 Bailey, Darrick 562009C O01251A St v J. Giovin 46.50 00472681 Barbara Sellinger Tax Deed Sale Surplus Distribu 7,830.29 00472682 Bentz Vladjimir Toussaint refund overpayment of ticket 24.50 00472683 Bohm, Darin 5620120000299B St v R.J.B. re 48.46 00472684 Bret Jones PA satisfaction of lien 659.00 00472685 Briana Nichole Gilcher refund overpayment P Gilcher v ;408.00 00472687 Broward Co Sheriff Dept Sheriff Fee Fernando Munoz 41.00 11/04/22 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #5 - 29-OCT-2022 TO 04-NOV-2022 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00472687 - Continued Sheriff Fee Disgladys Munoz 41.00 Sheriff gee Alfred Lariviere 41.00 Sheriff Fee George Kauper JR 41.00 CHECK TOTAL: 164.00 00472689 Bucci, Miki S 562014CF003709A St v A Reynold 26.50 00472690 Buddy Home Furnishings 562012CF002150A St v Rios rest Ji.'50 00472691 Buffalo Bill LLC refund unused application fee 17.00 refund unused application refu 17.00 refund unused application fee 17.00 refund unused application fee 40.00 refund unused application fee 17.00 refund unused application fee 17.00 refund unused application fee 17.00 refund umj5 ed application fee, 17.00 refund',unus'ed application fee 17.00 refund.uhirsed application fee 17.00 refund.."Unused application fee 17.00 Refund`;unused application fee 17.00 Unused" •-Ta-c -Deed Application fe 17.00 Unused Tax Deed Application Fe 17.00 Unused Application Refund 17.00 unused Application Refund 17.00 Unused Application Refund 17.00 CHECK TOTAL: 312.00 00472692 C.O.R.E. PROGRAM Refund Overpayment case paid i 300.00 Overpayment St v Miguel Angel 50.00 CHECK TOTAL: 350.00 00472693 Capps, David 562013CF001142A St v Burchfiel 13.25' 00472696 Clear Lake Title Svcs Overpaid recording fees 128.11 00472697 Collins, Gunnar Bond Remission Craig Martin Fr 2,497.00 Bond Remission Craig Martin Fr 2,997.00 CHECK TOTAL: 5,4,94.00 00472698 Covarrubias, Guillermo 5620190 000462A St V A.S.F. re 50.00 00472701 Donaldson, Wayne 562013CF000923A St v D Burchfi 13.25 00472702 Duckens, Antoine 5620160 000424A St v L.R.G. re 26.50 00472703 Early Learning Coalition of St 562017(:r002769A St v K. Harris 26.50 11/04/22 ST. LUCIE COUNTY - CLERK.=. PAGE 5 FZABWARR WARRANT LIST #5 - 29-OCT-2022 TO 04-NOV-2022 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00472704 Eric Bodine Real Auc.`ion Refund 5,000.00 00472707 Florida Department of Correcti refund overpayment St v Victor 38.46 refund overpayment St v Jovany 96.15 Overpayment St v Mykhal Andre 409.46 CHECK TOTAL: 544.07 00472708 Francine M. Michalak 562015CJ000968A St v T.M. juve 30.00 00472709 GEICO Remittance Center 5620180000022A St v R.R.L. re 26.50 00472710 Gibraltar Unlimited Holdings L refund;unused application fee 17.00 refund to certificate holder $ 2,129.93 refund to: certificate holder $ 432.42 CHECK TOTAL: 2,579.35 00472711 Hartford Insurance Company of 5620130000938A St v J.A.K. re 16.50 ' 00472713 Hire, Jessica 562022C 000557A St v J.H. rest 71.50 00472717 Joanne Togati Real Azition Refund 5,500.00 00472719 Joseph DePalma Bond Remission Johnathan Germa 4,422.00 00472723 Kay, Tracy 562013CF903124A St v Singley r 26.50 00472724 Kevin J Stewart refund overpayment 30.00 00472725 Law Office of Joshua W Deckard refund o.ierpayment Sunshine Ki 10.00 00472726 Laye, Candice 562016CJ0.00008B St v L.J.H. Re 26.50 00472727 Lesane, Kenneth 562012MM061306A St v D Barnes 26.50 00472728 Lexington National Insurance C Bond Remission Antdravious Deo 709.50 Bond Remission Antdravious Deo 2,847.00 Bond Remission Antdravious Deo 2,847.00 Bond Remission Antdravious Deo 2,372.00 CHECK TOTAL: 8,715.50 00472729 Liberty Title overpaid-:recording fees 16.50 Overpaid .recording fees 20.00 Overpaid .recording fees 127.50 Overpaid recording fees 129.00 Overpaid-: ecording fees 186.50 CHECK TOTAL: 479.50 11/04/22 ST. LUCIE COUNTY - CLERIC:= PAGE 6 FZABWARR WARRANT LIST #5 - 29-OCT-2022.TO 04-NOV-2022 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE= TOTAL 00472730 Loan Depot overpaid, recording/copy fees 14.00 00472731 Lyndon Livingston Lobban Overpaid ticket 23.00 00472732 Manatee Mobile Home Park 5620110000507A St v A.M.P. re 26.50 562011CI000507A St v A.M.P. re 56.50 CHECK TOTAL: 83.00 00472733 Martin, Jay 562018CF601463A St v S. Ladouc 46.50 00472736 Melgar, Bryam R 562018CF003410A St v D. Brunso 71.50 00472737 Miami-Dade County Sheriff Depa Sheriff Fee GGH 15 LLC 41.00 Sheriff Fee GGH 15 LLC 41.00 CHECK TOTAL: 82.00 00472739 Miller, Robinette 56202201000489D St v A.R. rest 378.50 00472740 Morris, Caspah L 562021CJ000318A St V N.G. rest 96.50 00472741 Mrs Marie D Campbell Overpaid recording fees 13.80 00472743 North American Risk Services 562012CF002808A St v J. Cohen 56.50 00472744 Petit-Jean, Raven 5620080002142A St v J.E.P. re 56.50 00472745 Power by the Sun Real Auction Refund 6,250.00 00472746 Progressive Insurance 5620160000133A St v T.D. rest 26.50 00472747 Rancel, Marilyn 562020CF000062B St v T Arledge 28.00 00472748 Rebecca Lynn Inman refund ONierpayment Inman v Mur 390.00 00472749 Rice, Barbara A 562010CJ001693B St v D.R. rest 4.00 00472750 RM Tesora Holdings LLC refund unused application fee 17.00 Refund to Certificate Holder $ 11,907.77 Refund to Certificate Holder $ 47,291.89 CHECK TOTAL: 59,216.66 00472751 Robinson, Samantha L 562021CI000517A St v J.D.J. re 41.50 00472752 Sandollar Investment Group Inc Real Auction Refund 2,195.00 00472753 Shivers, Marcus J 5620130000155A St v C.U.B. re 26.50 11/04/22 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #5 - 29-OCT-2022-'-- 04-NOV-2022 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00472754 Silva, Antonio D 5620220000436A St v S.B. rest 96.50 5620220000436A St v S.B. rest 39.50 CHECK TOTAL: 136.00 00472755 South Florida Title Services overpaid- recording fees 25.50 00472756 St Lucie Title Services Overpayment-Portfolio Recovery 70.90 00472758 Tesoro Property Owners Assoc I satisfaction of lien 11,874.00 00472759 Tesoro Property Owners Assoc I satisfaction of lien 5,280.71 00472762 Todd Martin Norbraten Esq refund overpayment Kimball v T 358.00 00472763 Treasure Coast Title & Escrow Overpaid recording fees 51.00 00472764 Trumbull-The Redwoods Group 562011CIO01321A St v C.C.G. re 36.18 00472765 Walmart 562013CF000071A St v F Gilliam 26.50 00472766 Walmart 56202200.1.428 St v A. Burcks re 56.50 00472767 Walmart 562015CF000122A St v Anthony R 13.25 562015CF000489A St v Anthony R . 13.25 CHECK TOTAL: 26.50 00472768 Watt, Debbie 562016CF001800A St v Omar Ramo 26.50 00472769 Wellmark BCBS of Iowa 562014CF001728A St v J Raneri 26.50 H0010906 Office of Attorney General Vic 562012CF002288A restitution St 26.50 H0010907 Office of Attorney General Vic 562009CJn00667 St v K.L. Juven 26.50 is H0010908 Office of Attorney General Vic 562005f:3 .001717A St v P.D. Juve 26.50 H0010909 Office of Attorney General Vic 562006CF090418 St v Jerrold Ba 91.54 H0010910 Florida Court Clerks & Comptro .10 of eA.,$4 add'l rcdng pg 756.60 H0010911 Florida Department of Revenue DocStamps/IntangCTax/DL Transc 146,002.20 DocStamps/IntangCTax/DL Transc 266,472.19 DocStamps/IntangCTax/DL Transc 783,695.54 CHECK TOTAL: 1,196,169.93 FUND TOTAL: 1,343,975.86 11/04/22 ST. LUCIE COUNTY - CLERK _ PAGE 8 FZABWARR WARRANT LIST #5 - 29-OCT-2022. TO 04-NOV-2022 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00472688 Broward Truck & Trailer Inc db Mavit Stone Svc v Broward Truc 2,000.00 00472694 City of Fort Pierce City of Ft Pierce v Christian 7,500.00 00472695 City of Fort Pierce City of•Ft Pierce v Neighborho 600.00 00472706 Estate of Gerard E Bryan Bank of. NY MellonvBryan Est In 762.45 Bank of NY MellonvBryan Est In 57,336.37 CHECK TOTAL: 58,098.82 00472714 Hoskins & Turco PL dba Hoskins US Bank Nat'l Assoc v Elsie V 112,142.05 00472734 Mavit Stone Svcs LLC Mavit Stone Svcs v Broward Tru 1,945.05 00472735 MEB Loan Trust VI Bank of :NY Mellon v Gerard Edw 59,639.93 00472738 Midway REH LLC Midway REH LLC v Ortiz Alvardo 1,395.00 00472742 MV Realty PCB, LLC Newrez LLC v Charles Varner 11,592.00 00472760 The Recovery Agents LLC Newrez LLC v Charles Barner 9,679.16 00472770 William Wong PA Bank of NY Mellon v Capital On 10,916.88 00472771 Yu Enterprises LLC dba Tanglew Yu Enterprises dba Tanglewood 1,181.13 FUND TOTAL: 276,690.02 11/04/22 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #5 - 29-OCT-2022 TO 04-NOV-2022 I FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE; TOTAL 00472677 Alexander W Rothschild Cash Bond-;.refund Alexander Rot 1,000.00 00472699 Cynthia Barriano 562022MM001860 refund cash bon 500.00 00472700 Cynthia Barriano 562022MM001860 Refund Cash Bon 750.00 00472712 Henry Smith Cash Bond Refund 562022MM00211 2,000.00 00472716 Jean Rico Herard Cash Bond Refund Jean Rico Her 534.00 00472718 . Jose Vallejo Leyja 562022CF602584 Refund Cash Bon 2,500.00 00472720 Juan David Roman-Hernandez 562022MM600194 Refund Cash Bon 750.00 00472721 Katherine Theiling 562022CF,001309 Refund Cash Bon 207.00 00472722 Katherine Theiling 562022CF001309 Refund Cash Bon 5,000.00 00472761 Todd Douglas Benedict 562021MM002337 Cash Bond Refun 750.00 FUND TOTAL: 13,991.00 11/04/22 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #5 - 29-OCT-2022 .TO 04-NOV-2022 FUND: 696 - COC-Ordinary Witness Fee CHECK VENDOR PURPOSE= TOTAL 00472705 Erin Greiner Flindt Per Diem, 10/16-10/19/22 St v W 132.23 00472715 Hutchinson Island Plaza Hotel Folio 140758 Erin Greiner 10/1 309.00 00472757 Stone's Transportation Transport Erin Greiner Flindt 450.00 FUND TOTAL: 891.23 11/04/22 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #5 - 29-OCT-2022',TO 04-NOV-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund-Fees Operations 2,242.00 0.00 060 General Fund-Court Rel Operations 2,175.00 0.00 691 COCC Trust Fund 1,343,975.86 0.00 693 Court Registry Fund 276,690.02 0.00 695 Cash Bonds Fund 13,991.00 0.00 696 COC-Ordinary Witness Fee 891.23 0.00 GRAND TOTAL: 1,639,965.11 0.00 REPORT FABCHKR St. .Lucie County - Clerk RUN DATE: 11/04/2022 FISCAL YEAR 2023 Batch Disbursement Register TIME: 02:56 PM BANK: 49 Seacoast National Bank-AP Check Run: 11/04/2022 PAGE: 1 <-------------------CHECK REGISTER --------------------> CHECK/ <------------------- APPROVED AMOUNTS --------------------> CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND -------- ------------------------------ -------- --------------- ---------------- ------------ ------------ ---------------- --- REPORT F.ABCHKR St. 'Lucie County - Clerk RUN DATE: 11/04/2022 FISCAL YEAR 2023 Batch,Disbursement Register TIME: 02:56 PM BANK: 49 Seacoast National Bank-AP Check Run: 11/04/2022 PAGE: 2 <------------------- CHECK REGISTER --------------------> CHECK/ <------------------- APPROVED AMOUNTS --------------------> CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND -------- ------------------------------ -------- --------------- ---------------- ------------ ------------ ---------------- --- 00472676 Alert B Moore Registered Agent I2300547 TD21-0175 3,225.08 0.00 0.00 3,225.08 B 00472677 Alexander W Rothschild I2300632 22-W-+5'1 1,000.00 0.00 0.00 1,000.00 B 00472678 Axiom Resources I2300545 TD21-0138 10,921.87 0.00 0.00 10,921.87 B 00472679 Axiom Resources I2300546 TD21=0174 779.46 0.0.0 0.00 779.46 B 00472680 Bailey, Darrick I2300554 2022000031010 46.50 0.00 0.00 46.50 B 00472681 Barbara Sellinger 12300600 TAX DEED `20-038 7,830.29 0.00 0.00 7,830.29 B 3 00472682 Bentz Vladjimir Toussaint I2300578 562022-FR025439A 24.50 0.00 0.00 24.50 B 00472683 Bohm, Darin I2300555 2022000081149 48.46 0.00 0.00 48.46 B 00472684 Bret Jones PA I2300548 TD21;0176 659.00 0.00 0.00 659.00 B 00472685 Briana Nichole Gilcher I2300576 562022DR002374 408.00 0.00 0.00 408.00 B 00472686 Brockway, Mike I2300660 REPLENISH 11/4/ 2,175.00 0.00 0.00 2,175.00 B 22 00472687 Broward Co Sheriff Dept I2300620 TD21-494 41.00 0.00 0.00 41.00 B I2300621 TD21-0494 41.00 0.00 0.00 41.00 B I2300622 TD21- 0494 41.00 0.00 0.00 41.00 B I2300623 TD 21-0,49.4 41.00 0.00 0.00 41.00 B �.: ---------------- CHECK TOTAL 164.00 00472688 Broward Truck & Trailer Inc db I2300638 562022CC000176 2,000.00 0.00 0.00 2,000..00 B, 00472689 Bucci, Miki S. I2300583 202.2000080802 26.50 0.00 0.00 26.50 B 00472690 Buddy Home Furnishings I2300570 2022000081249 71.50 0.00 0.00 71.50 B 60472691 Buffalo Bill LLC I2300534 TD21-0331 17.00 0.00 0.00 17,.00,' B I2300535 TD21-0332. 17.00 0.00; 0.00 17.00, .B 12300536 TD21-0336. 17.00 0.00 0.00 17:00' B I2300537 TD21-0'°43 57.00 0.00 0.00 57.00 B a I2300538 TD21-!''4.9 17.00 0.00 0:00. ! 17.00 B I2300539 TD21-2 5a. 17.00 0.00 0.00 17.00 B I2300540 TD21,-U352.' 17.00 0.00 0:.00 17.00 B " I2300541 TD21.•-035� 17.00 0.00 - "0.00' 17.00 B i REPORT FABCHKR St. Lucie County - Clerk RUN DATE: 11/04/2022 FISCAL YEAR 2023 Batch Disbursement Register TIME: 02:56 PM BANK: 49 Seacoast National Bank-AP Check Run: 11/04/2022 PAGE:. 3 <------------------- CHECK REGISTER --------------------> d CHECK/ <------------------- APPROVED AMOUNTS --------------------> CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND -------- ------------------------------ -------- ------=-------- ---------------- ------------ ------------ ---------------- --- I2300542 T2i-0335 17.00 0.00 0.00 17.00 B I2300544 TD21-0356 17.00 .0.00' 0.00 17.00 B I2300602 TD21-0341 17.00 0.00 0.00 17.00 B I2300604 21-0325 17.00 0.00 -0.00 17.00 B I2300606 TD21-0329 17.00 0.00 0.00 17.00 B I2300608 TD21-0339 17.00 0.00 0.00 17.00 B I2300610 TD21-0340 17.00 0.00 0.00 17.00 B I2300612 TD21-0345 17.00 0.00 0.00 17.00 B ---------------- CHECK TOTAL 312.00 00472692 C.O.R.E. PROGRAM I2300644 2022CT001049A 300.00 0.00 0.00 300.00 B I2300645 562022CT001441A 50.00 0.00 0.00 50.00 B ---------------- CHECK TOTAL 350.00 00472693 Capps, David I2300567 2022000081231 13.25 0.00 0.00 13.25 B 00472694 City of Fort Pierce I2300641 562022CA000854 7,500.00 0.00 0.00 7,500.00 B . 00472695 City of Fort Pierce I2300642 562022CA000413 600.00 0.00 0.00 600.00 B 00472696 Clear Lake Title Svcs I2300596 RCT 1966472 128.11 0.00 0.00 128.11 B 00472697 Collins, Gunnar I2300630 562020CF001218A 2,497.00 0.00 0.00 2,497.00 B 12300631 562020 CF001218 2,997.00 0.00 0.00 2,997.00 B A ---------------- CHECK TOTAL 5,494.00 00472698 Covarrubias, Guillermo I2300520 2022600079460 50.00 0.00 0.00 50.00 B 00472699 Cynthia Barriano I2300586 BOND '0872 500.00 0.00 0.00 500.00 B 00472700 Cynthia Barriano I2300587 BOND 30873 750.00 0.00 0.00 750.00 B 00472701 Donaldson, Wayne 12300566 2022000081231 13.25 0.00 0.00 13.25 B 00472702 Duckens, Antoine I2300519 2022000078991 26.50 0.00 0.00 26.50 B 00472703 Early Learning Coalition of St I2300524 2022000079943 26.50 0.00 0.00 26.50 B REPORT FABCHKR St. Lucie County - Clerk RUN DATE: 11/04/2022 FISCAL YEAR 2023 Batch Disbursement Register TIME: 02:56 PM BANK: 49 Seacoast National Bank-AP Check Run: 11/04/2022 PAGE: 4 <------------------- CHECK REGISTER --------------------> CHECK/ <------------------- APPROVED AMOUNTS --------------------> CHK ADVICE DISCOUNT/ ' WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND -------- ------------------------------ -------- -------=------- ---------------- ------------ ------------ ---------------- --- 00472704 Eric Bodine I2300659 0145692 5,000.00 0.00 0.00 5,000.00 B 00472705 Erin Greiner Flindt I2300661 562014�.FG02777 132.23 0.00 0.00 132.23 B 00472706 Estate of Gerard E Bryan I2300573 5620]:!:A002026 58j098.82 0.00 0.00 58,098.82 B 00472707 Florida Department of Correcti I2300574 562F19.CF002875A 38.46 0.00 0.00 38.46 B I2300575 562022CF001814A 96.15 0.00 0.00 96.15 B I2300646 2019CF002369A 409.46 0.00 0.00 409.46 B ---------------- CHECK TOTAL 544.07 00472708 Francine M. Michalak I2300598 20220000.79852 30.00 0.00 0.00 30.00 B 00472709 GEICO Remittance Center I2300530 202200.0080398 26.50 0.00 0.00 26.50 B 00472710 Gibraltar Unlimited Holdings L I2300532 TD21-0310 17.00 0.00 0.00 17.00 •B I2300552 TD 21-0310 2,562.35 0.00 0.00 2,562.35 B ---------------- CHECK TOTAL 2,579.35 00472711 Hartford Insurance Company of I2300553 2022001450 16.50 0.00 0.00 16.50 B 00472712 Henry Smith I2300633 BOND-30954 2,000.00 0.00 0.00 2,000.00 B 00472713 Hire, Jessica I2300569 2022000081311 71.50 0.00 0.00 71.50 B 00472714 Hoskins & Turco PL dba Hoskins I2300643 562022CA000076 112,142.05 0.00 0.00 112,142.05 B 00472715 Hutchinson Island Plaza Hotel I2300662 562014CF•002777 309.00 0.00 0.00 309.00 B •..rf 00472716 Jean Rico Herard I2360640 BOND 30291 534.00 0.00 0.00 534.00 B 00472717 Joanne Togati I23.00658 0145573; 5,500.00 0.00 0.00 5,500.00 B 00472718 Jose Vallejo Leyja 12300592 BOND 30944 2,500.00 0.00 0.00 2;500 06. B 00472719 Joseph DePalma I2300585 562022MA000090 4,422.00 0.00 0.00 4,422.00 B 00472720 Juan David Roman-Hernandez I2300591 BOND 30334 750.00 0.00 0.00 750.00 B 00472721. Katherine Theiling 12300588 BOND ,e+583 207.00 0.00 0.00 207.00 B REPORT FABCHKR St.- Lucie County - Clerk RUN DATE: 11/04/2022 FISCAL YEAR 2023 Batch`Disbursement Register TIME: 02:56 PM BANK: 49 Seacoast National Bank-AP Check Run: 11/04/2022 PAGE: 5 <------------------- CHECK REGISTER --------------------> CHECK/ <------------------- APPROVED AMOUNTS --------------------> CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND --------- -------- ------ -------- --------- ------ ------------ ------------ --------- ------ --- 00472722 Katherine Theiling I2300589 BOND 36584 5,000.00 0.00 0.00 5,000.00 B 00472723 Kay, Tracy I2300568 2022000081856 26.50 0.00 0.00 26.50 B 00472724 Kevin J Stewart I2300649 562022TRO25885/ 30.00 0.00 0.00 30.00 B 25887 00472725 Law Office of Joshua W Deckard I2300579 56202Z.CC002541 10.00 0.00 0.00 10.00 B 00472726 Laye, Candice I2300562 2022000081480 26.50 0.00 0.00 26.50 B 00472727 Lesane, Kenneth I2300581 2022000080619 26.50 0.00 0.00 26.50 B 00472728 Lexington National Insurance C I2300626 562022C.F000353A 709.50 0.00 0.00 709.50 B I2300627 562022CF 000353 2,847.00 0.00 0.00 2,847.00 B A I2300628 562022 CF00035 2,847.00 0.00 0.00 2,847.00 B 3A I2300629 56 202.,,CF000353 2,372.00 0.00 0.00 2,372.00 B A ` CHECK TOTAL ---------------- 00472729 Liberty Title I2300595 RCT 1965973 16.50 0.00 0.00 16.50 B I2300652 RCT. 1P67708 20.00 0.00 0.00 20.00 B I2300654 RCT 19681014 127.50 0.00 0.00 127.50 B I2300655 RCT 1967664 129.00 0.00 0.00 129.00 B I2300656 RCT 1§67684 186.50 0.00 0.00 186.50 B ---------------- CHECK TOTAL 479.50 00472730 Loan Depot I2300594 RCT 1963598 14.00 0.00 0.00 14.00 B 00472731 Lyndon Livingston Lobban I2300647 5620211'RO28435A 23.00 0.00 0.00 23.00 B 00472732 Manatee Mobile Home Park I2300528 20220000.80373 26.50 0.00 0.00 26.50 B I2300529 2022060080375 56.50 0.00 0.00 56.50 B ---------------- CHECK TOTAL 83.00 00472733 Martin, Jay I2300559 2022000.081263 46.50 0.00 0.00 46.50 B REPORT FABCHKR St. Lucie County - Clerk RUN DATE: 11/04/2022 FISCAL YEAR 2023 Batch Disbursement Register TIME: 02:56 PM BANK: 49 Seacoast National Bank-AP Chack Run: 11/04/2022 PAGE: 6 ----------------------- CHECK REGISTER --------------------> CHECK/ <------------------- APPROVED AMOUNTS --------------------> CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VF.NDGR.INV# GROSS PREV PAID ADDL CHG/TAX NET IND -------- ------------------------------ -------- --------------- ---------------- ------------ ------------ ---------------- --- 00472734 Mavit Stone Svcs LLC I2300639 562022CC000176 1,945.05 0.00 0.00 1,945.05 B 00472735 MEB Loan Trust VI I2300572 562019CA002026 59,639.93 0.00 0.00 59,639.93 B 00472736 Melgar, Bryam Rodriguez I2300522 2022000078667 71.50 0.00 0.00 71.50 B 00472737 Miami-Dade County Sheriff Depa I2300624 TD21-499 41.00 0.00 0.00 41.00 B I2300625 TD21-0499 41.00 0.00 0.00 41.00 B ---------------- CHECK TOTAL 82.00 00472738 Midway REH LLC I2300634 562022C0002616 1,395.00 0.00 0.00 1,395.00 B 00472739 Miller, Robinette I2300516 2022000079955 378.50 0-00 0.00 378.50 B 00472740 Morris, Caspah Llewelyn I2300556 2022006081219 96.50 0.00 0.00 96.50 B 00472741 Mrs Marie D Campbell I2300651 RCT 1968084 13.80 0.00 0.00 13.80 B 00472742 MV Realty PCB, LLC I2300637 562022CA000303 11,592.00 0.00 0.00 11,592.00 B 00472743 North American Risk Services I2300560 2022000061328 56.50 0.00 0.00 56.50 B 00472744 Petit-Jean, Raven I2300525 2022000079510 56.50 0.00 0.00 56.50 B 00472745 Power by the Sun I2300597 0145526 ' , 6,250.00 0.00 0.00 6,250.00 B 00472746 Progressive Insurance I2300518 2022000078747 26.50 0.00 0.00 .26.50 B 00472747 Rancel, Marilyn I2300582 202200,3980697 28.00 0.00 0.00 28.00 B 00472748 Rebecca Lynn Inman I2300577 56202;_w:0002698 390.00 0.00, 0.00 390.00 6' 00472749 Rice, Barbara Ann I2300584 202.2500080826 4.00 0.00 0.00 4.00 B 00472750 RM Tesora Holdings LLC I2300533 TD21-0.315.• 17.00 0.00 0.00 17.00 B I2300551 TD 21-0315 59,199.66 0.00 0.00 59,199.66 B ---------------- CHECK TOTAL 59,216.166 00472751 Robinson, Samantha Ladonne I2300526 2022006080088 41.50 0.00 0.00 41.50 B 00472752 Sandollar Investment Group Inc I2300657 0145634 2,195.00 0.00 0.00 2,195.00 B REPORT FABCHKR St. Lucie County - Clerk RUN DATE: 11/04/2022 FISCAL YEAR 2023 Batch Disbursement Register TIME: 02:56 PM BANK: 49 Seacoast National Bank-AP Check-Run: 11/04/2022 PAGE: 7 <------------------- CHECK REGISTER --------------------> CHECK/ <------------------- APPROVED AMOUNTS --------------------> CHK ADVICE DISCOUNT/ ` WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND -------- ------------------------------ -------- ------=-------- ---------------- ------------ ------------ ---------------- --- 00472753 Shivers, Marcus Jacques I2300521 2022000079938 26.50 0.00 0.00 26.50 B 00472754 Silva, Antonio De Jesus Aguila I2300564 2022000080520 96.50 0.00 0.00 96.50 B I2300565 2022000080522 39.50 0.00 0.00 39.50 B ---------------- CHECK TOTAL 136.00 00472755 South Florida Title Services I2300650 RCT 196702-3 25.50 0.00 0.00 25.50 B 00472756 St Lucie Title Services I2300648 562015SCO00301 70.90 0.00 0.00 70.90 B 00472757 Stone's Transportation I2300663 562014CF002777 450.00 0.00 0.00 450.00 B 00472758 Tesoro Property Owners Assoc I I2300549 TD21-0176 11,874.00 0.00 0.00 11,874.00 B 00472759 Tesoro Property Owners Assoc I I2300550 TD21-0179 5,280.71 0.00 0.00 5,280.71 B 00472760 The Recovery Agents LLC I2300636 562022CA000303 9,679.16 0.00 0.00 9,679.16 B 00472761 Todd Douglas Benedict I2300590 BOND 30220 750.00 0.00 0.00 750.00 B 00472762 Todd Martin Norbraten Esq I2300580 562622CA001898 358.00 0.00 0.00 358.00 B 00472763 Treasure Coast Title & Escrow 12300653 RCT 1967953 51.00 0.00 0.00 51.00 B 00472764 Trumbull-The Redwoods Group I2300557 2022000081250 36.18 0.00 0.00 36.18 B 00472765 Walmart I2300563 2022000081797 26.50 0.00 0.00 26.50 B 00472766 Walmart I2300517 2022000080118 56.50 0.00 0.00 56.50 B 00472767 Walmart I2300514 2022000079894 13.25 0.00 0.00 13.25 B I2300515 2022000079894 13.25 0.00 0.00 13.25 B ---------------- CHECK TOTAL 26.50 00472768 Watt, Debbie 12300599 202209i424 26.50 0.00 0.00 26.50 B 00472769 Wellmark BCBS of Iowa I2300561 2022000081368 26.50 0.00 0.00 26.50 B 00472770 William Wong PA I2300571 562017CA000694 10,916.88 0.00 0.00 10,916.88 B 00472771 Yu Enterprises LLC dba Tanglew I2300635 562022CCO02576 1,181.13 0.00 0.00 1,181.13 B ---------------- BANK TOTAL 439,025.19 REPORT FABCHKR St. Lucie County - Clerk RUN DATE: 11/04/2022 FISCAL YEAR 2023 Batch Disbursement Register TIME: 02:56 PM Check Run: 11/04/2022 PAGE: 8 * * * REPORI CONTROL INFORMATION RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 359367 NUMBER OF PRINTED LINES PER-PAGE: 55 " Check Register Report �F ' I Accounts Payable account code "49". Database instance PCLRK Generated: 11/4/2022 2:57:48 PM Processed Batch: 3956 Number Date Payee Amount 00472676 11/04/22 Alert B Moore Registered Agent $ 3,225.08 00472677 11/04/22 Alexander W Rothschild $ 1,000.00 00472678 11/04/22 Axiom Resources $ 10,921.87 00472679 11/04/22 Axiom Resources $ 779.46 00472680 11/04/22 Darrick Bailey $ 46.50 00472681 11/04/22 Barbara Sellinger $ 7,830.29 00472682 11/04/22 Bentz Vladjimir Toussaint $ 24.50 00472683 11/04/22 Darin Bohm $ 48.46 00472684 11/04/22 Bret Jones PA $ 659.00 00.4.72685 11/04/22 Briana Nichole Gilcher $ 408.00 00472686 11/04/22 Mike Brockway $ 2,175.00 00472687 11/04/22 Broward Co Sheriff Dept $ 164.00 00472688 11/04/22 Broward Truck&Trailer Inc dba Mad Performance $ 2,000.00 00472689 11/04/22 Miki S. Bucci $ 26.50 00472690 11/04/22 Buddy Home Furnishings $ 71.50 00472691 11/04/22 Buffalo Bill LLC $ 312.00 00472692 11/04/22 C.O.R.E. PROGRAM $ 350.00 00472693 11/04/22 David Capps $ 13.25 00472694 11/04/22 City of Fort Pierce $ 7,500.00 00472695 !1/04/2.2 City.of Fort Pierce $ 600.00 00472696 i;-jjN/22 Clear Lake`Title Svcs $ .'.. 128.1 00472697 11/04/22 Gunnar Collins $ 5,494.00 00472698 11/04/22 Guillermo Covarrubias $ 50.00 00472699 11/04/22 Cynthia Barriano $ 500.00 00472700 11/04/22 Cynthia Barriano $ 750.00 00472701 11/04/22 Wayne Donaldson $ 13.25 00472702 11/04/22 Antoine Duckens $ 26.50 00472703 11/04/22 Early Learning Coalition of St. Lucie County Inc $ 26.50 00472704 11/04/22 Eric Bodine $ 5,000.00 00472705 11/04/22 Erin Greiner Flindt $ 132.23 00472706 11/04/22 Estate of Gerard E Bryan $ 58,098.82 00472707 11/04/22 Florida Department of Corrections $ 544.07 00472708 11/04/22 Francine M. Michalak $ 30.00 00472709 11/04/22 GEICO Remittance Center $ 26.50 00472710 11/04/22 Gibraltar Unlimited Holdings LLC $ 2,579.35 continued on next page Evisions IntelleCheck Check Register Report 11/4/2022 2:57:48 PM Page: 2 Processed Batch: 3956 Number Date Payee Amount 00472711 11/04/22 Hartford Insurance Company of the Southeast $ 16.50 00472712 11/04/22 Henry Smith $ 2,000.00 00472713 11/04/22 Jessica Hire $ 71.50 00472714 11/04/22 Hoskins &Turco PL dba Hoskins Turco Lloyd &Lloyd $ 112,142.05 00472715 11/04/22 Hutchinson Island Plaza Hotel Suites $ 309.00 00472716 11/04/22 Jean Rico Herard $ 534.00 00472717 11/04/22 Joanne Togati $ 5,500.00 00472718 11/04/22 Jose Vallejo Leyja $ 2,500.00 00472719 11/04/22 Joseph DePalma $ 4,422.00 00472720 11/04/22 Juan David Roman-Hernandez $ 750.00 00472721 11/04/22 Katherine Theiling $ 207.00 00472722 11/04/22 Katherine Theiling $ 5,000.00 00472723 11/04/22 Tracy Kay $ 26.50 00472724 11/04/22 Kevin J Stewart $ 30.00 00472725 11/04/22 Law Office of Joshua W Deckard PA $ 10.00 00472726 11/04/22 Candice Laye $ 26.50 00472727 11/04/22 Kenneth Lesane $ 26.50 00472728 11/04/22 Lexington National Insurance Corp $ 8,775.50 00472729 11/04/22 Liberty Title $ 479.50 00472730 11/04/22 Loan Depot $ 14.00 00472731 11/04/22 Lyndon Livingston Lobban $ 23.00 00472732 11/04/22 Manatee Mobile Home Park $ 83.00 00472733 11/04/22 Jay Martin $ 46.50;'. 00472734' 11/04/22 Mavit Stone Svcs LLC $ 1,945.05 00472735 11/04/22 MEB Loan Trust VI $ 59,639.93 00472736 11/04/22 Bryam R. Melgar $ 71.50 00472737 11/04/22 Miami-Dade County Sheriff Department $ 82.00 00472738 11/04/22 Midway REH LLC $ 1,395.00 00472739 11/04/22 Robinette Miller $ 378.50 00472740 11/04/22 Caspah L. Morris $ 96.50 00472741 11/04/22 Mrs Marie D Campbell $ 13.80 00472742 11/04/22 MV Realty PCB, LLC $ 11,592.00 00472743 11/04/22 North American Risk Services $ 56.50 00472744 11/04/22 Raven Petit-Jean $ 56.50 00472745 11/04/22 Power by the Sun $ 6,250.00 00472746 11/04/22 Progressive Insurance $ 26.50 00472747 11/04/22 Marilyn Rancel $ 28.00 continued on next page Evisions IntelleCheck Check Register Report 11/4/2022 2:57:48 PM Page: 3 Processed Batch: 3956 Number Date Pa ee Amount 00472748 11/04/22 Rebecca Lynn Inman $ 390.00 00472749 11/04/22 Barbara A. Rice $ 4.00 00472750 11/04/22 RM Tesora Holdings LLC $ 59,216.66 00472751 11/04/22 Samantha L. Robinson $ 41.50 00472752 11/04/22 Sandollar Investment Group Inc $ 2,195.00 00472753 11/04/22 Marcus J. Shivers $ 26.50 00472754 11/04/22 Antonio D. Silva $ 136.00 00472755, 11/04/22 South Florida Title Services $ 25.50 00472756 11/04/22 St Lucie Title Services $ 70.90 00472757 11/04/22 Stone's Transportation $ 450.00 00472758 11/04/22 Tesoro Property Owners Assoc Inc $ 11,874.00 00472759 11/04/22 Tesoro Property Owners Assoc Inc $ 5,280.71 00472760 11/04/22 The Recovery Agents LLC $ 9,679.16 00472761 11/04/22 Todd Douglas Benedict $ 750.00 00472762 11/04/22 Todd Martin Norbraten Esq $ 358.00 00472763 11/04/22 Treasure Coast Title & Escrow $ 51.00 00472764 11/04/22 Trumbull-The Redwoods Group $ 36.18 00472765 11/04/22 Walmart $ 26.50 00472766 11/04/22 Walmart $ 56.50 00472767 11/04/22 Walmart $ 26.50 00472768 11/04/22 Debbie Watt $ 26.50 00472769 11/04/22 Wellmark BCBS of Iowa $ 26.50 00472770 11/04/22 William Wong 'A $. 10,916.88 00472771 11/04/22 Yu Enterprises LLC dba Tanglewood Mobile Home ParE$ 1,181.13 96 payments Batch Total: $ 439,025.19 96 payments Sub Total: $ 439,025.19 SUMMARY , 96 payments TOTAL: $ 439,025.19 Summary Report Accounts Payable account code "49". Database PCLRK Generated: 11/4/2022 2:58:14 PM Batch Number(s): 3956 Starting Check Number: 00472676 Ending Check Number: 00472771 No. of Voided Checks: 0 Void Amount SubTotal: $ 0.00 No. of Checks: 96 Check Amount SubTotal: $ 439,025.19 No. of Voided Direct Deposits: 0 Void DD Amount SubTotal: $ 0.00 No. of Direct Deposits: 0 DD Amount SubTotal: $ 0.00 No. of Voided BankMobile Payments:0 Void BankMobile Amount SubTotal:$ 0.00 No. of BankMobile Payments: 0 BankMobile Amount SubTotal: $ 0.00 Total Count: 96 Total Amount: $ 439,025.19 ISSUED CHECK PROCESSING LOG Account(s) - Status - File Name Items - Amount - Actions ST LUCIE C-1101 V Processed PosPay_AP_49_20221104_145551.txt 96 $439,025.19 1 of 1 pages